Jobs in

Ampath Data Capturing Jobs in South Africa

Jobs 1-10 of 20
  •  Accounting / Finance
  •  Job Crystal
  •  Permanent

Expenses Clerk Gauteng

 Job CrystalGauteng

Clerk - Gauteng Purpose of the Job To accurately capture related invoices on SAP and to ensure that vendors Obtain and check invoices/Expense claims for capturing on SAP. Present payment proposal for authorization Providers Prepare and complete new or changes vendor data request forms and check/obtain all valid information


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Expense Creditor's Clerk

 Job CrystalGauteng

Clerk - Gauteng Purpose of the Job To accurately capture related invoices on SAP and to ensure that vendors Obtain and check invoices/Expense claims for capturing on SAP. Present payment proposal for authorization Providers Prepare and complete new or changes vendor data request forms and check/obtain all valid information


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Accounts Payable Clerk

 Job CrystalWestern Cape

maintained. They will support finance in ad hoc data capturing requirements, as well as validate the payments Stock and Intergroup sales invoicing is accurately captured. REQUIREMENTS: Matric qualification Bookkeeping/


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Accounts Payable Clerk Western Cape

 Job CrystalWestern Cape

maintained. They will support finance in ad hoc data capturing requirements, as well as validate the payments Stock and Intergroup sales invoicing is accurately captured. REQUIREMENTS: Matric qualification Bookkeeping/


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Creditors Clerk

 Job CrystalWestern Cape

efficient and timely manner. Responsibilities Capture expense invoices for payment to vendors Check completeness ensuring that accounts payable are completely captured 1.5 Keep total list of creditors up to date 1 creditor related queries 1.9 Provide weekly cash flow data to line manager OBJECTIVE 2: Coordinate credit applications


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Creditors Clerk Western Cape

 Job CrystalWestern Cape

efficient and timely manner. Responsibilities Capture expense invoices for payment to vendors Check completeness ensuring that accounts payable are completely captured 1.5 Keep total list of creditors up to date 1 creditor related queries 1.9 Provide weekly cash flow data to line manager OBJECTIVE 2: Coordinate credit applications


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Financial Assistant

 Job CrystalGauteng

part of the role. You need to compile financial data and prepare reports for internal use as well as administrative tasks such as managing spreadsheets, data entry, and managing correspondence related to financial practices Strong attention to detail and accuracy in data entry Proficient in Microsoft Office, particularly


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Financial Assistant Gauteng

 Job CrystalGauteng

part of the role. You need to compile financial data and prepare reports for internal use as well as administrative tasks such as managing spreadsheets, data entry, and managing correspondence related to financial practices Strong attention to detail and accuracy in data entry Proficient in Microsoft Office, particularly


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Saipa Finance Clerk

 Job CrystalGauteng

received and processed Ensuring that all customer data is up to date and accurate by maintaining accurate files, and ensuring system reflects correct master data. Stores petty cash reconciliations performed by


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Finance Clerk Gauteng

 Job CrystalGauteng

received and processed Ensuring that all customer data is up to date and accurate by maintaining accurate files, and ensuring system reflects correct master data. Stores petty cash reconciliations performed by


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