Payments Capturers Jobs in Mpumalanga
- South Africa (23)
- Nelspruit (8)
- Secunda (3)
- Witbank (3)
- Piet Retief (2)
- Colliery (1)
- Mpumalanga (1)
- Standerton (1)
- Accounting / Finance (12)
- Admin / clerical / secretarial (7)
- Sales (7)
- Construction / trades (3)
- Customer service / support (3)
- Engineering (2)
- IT / Computing / Software (2)
- Domestic help (1)
Creditors Clerk Kempton Park
Bidvest Catering Services
South Africa
our finance team. Ensure accurate and complete capture of monthly supplier invoices within the set deadline fields are captured completely and accurately. Ensure capturing to GRV listing all capturing complete. integrated should be accurately and timeously captured by the set deadline. Monthly analysis of all over timeously and completely within the agreed supplier payment terms. Ensure all supplier reconciling items are resolved by the following month. Ensure all supplier payments are allocated each month Ensure all remittances
share this job on whatsappAdministrator Secunda
Phakisa Holdings LtdSecunda
general office duties Capturing of data for invoicing process Stock taking Capturing and managing client Ensuring all NCR deadlines met Loading client payment details Negotiating with legal departments Grade general office duties Capturing of data for invoicing process Stock taking Capturing and managing client Ensuring all NCR deadlines met Loading client payment details Negotiating with legal departments Market
Debtors Clerk
FreerecruitStanderton
Duties: ● Ensure all the correct information is captured on the job card before invoicing ● Invoicing ● Sending out statements ● Following up on outstanding payments ● Filling ● Relief Switchboard Minimum Requirements
Assistant Accountant Newcastle
Blackrock CasinoSouth Africa
being captured into the income statement and balance sheet ensure the accurate and on-time payment of creditors
Assistant Accountant
Blackrock CasinoSouth Africa
being captured into the income statement and balance sheet ensure the accurate and on-time payment of creditors
Bookkeeper Middelburg
Nasonti Technical ServicesSouth Africa
queries Paying creditors on time (according to payment terms) Confirmation of Intercompany balances Receive invoices and all relevant documentation to process payments for creditors Follow up on all missing documentation administration and financial duties Finance Ensure that payments have been authorized according to the required according to the relevant accounting system for payment authorization Validate, approve and post invoices documents for the payment run Ensure suppliers are paid on pre-determined payment terms Stakeholder Relationships
Controller Nelspruit
Spar GroupSouth Africa
staff expense claims EFT payments. Loading EFT file for net salary payments. Maintain system database: submissions (EMP501, etc.). Annual COID return and -payment. Prepare and timeously submit mid-month and month timeously submit reports / schedules for third party payments and ensure they are processed and paid over. Administer Accounting or a similar qualification. Previous Data Capturing experience (essential). 5 years' experience in
Operations Administrator
Nelspruit
Market related technicians is billed where necessary.
Intermediate Quantity Surveyor R40 000 To R50 000 Per Month
Ms Carrim And Associates LtdSouth Africa
R40 000 to R50 000 per month for issue of interim payment certificates Sub-Contractor valuations and payment certificates Assisting
Intermediate Quantity Surveyor Centurion
Ms Carrim And Associates LtdSouth Africa
R40 000 to R50 000 per month for issue of interim payment certificates Sub-Contractor valuations and payment certificates Assisting
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