Jobs in

Transnet Process Worker Jobs in South Africa

Jobs 1-10 of 104

Creditors Administration Clerk

South Africa

functions, ensuring accuracy, compliance, and timely processing of financial transactions.

Key with co-workers

  • To be courteous towards co-workers
  • To work as a team with co-workers
  • Work


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  • Senior Internal Auditor Woodmead

     Reunert LimitedJohannesburg

    and analysing evidence, and documenting client processes and procedures. Conducts interviews, reviews documents memberships, and shares information gained with co-workers. Represents internal auditing on organizational Considerable computer skills, including word processing, spreadsheet, systems documentation, audit packages maintain harmonious working relationships with co-workers, staff, and external contacts, and to work effectively


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    Compliance Clerk Klapmuts, Western Cape, South Africa

     ArvoSouth Africa  From 23000 to 25000 (Ctc) - Monthly

    Assist with facilitating EE, H&S, Skills, and Workers' Com meetings when required. Ensure accurate capturing


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    Finance / Hr / Compliance Clerk

    Stellenbosch

  • Assist with facilitating EE, H&S, Skills, and Workers' Com meetings when required.
  • Ensure


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  • Assistant Manager

     ExlCape Town Region

    timelines. Produce reports to gauge process performance and lead process meetings / calls. In addition to thorough knowledge of end-to-end Service transaction processing • Deal with people in a manner which shows sensitivity challenging environment • Understanding of end-to-end processes and appreciation of critical parameters • Knowledge team over various processing transactions • Monitoring of transactions as per process guidelines • Provide Daily/Weekly QI reviews if required • Co-ordinate all process improvement initiatives • Absence and timekeeping


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    Assistant Manager Cape Town

     ExlCape Town Region

    timelines. Produce reports to gauge process performance and lead process meetings / calls. In addition to thorough knowledge of end-to-end Service transaction processing • Deal with people in a manner which shows sensitivity challenging environment • Understanding of end-to-end processes and appreciation of critical parameters • Knowledge team over various processing transactions • Monitoring of transactions as per process guidelines • Provide Daily/Weekly QI reviews if required • Co-ordinate all process improvement initiatives • Absence and timekeeping


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    Debtors & Creditors Clerk

     FreerecruitKempton Park

    Package R12 000 depending on experience. DUTIES Processing payments. Reconciling debtors accounts Sending month end Processing credit notes Following up with clients on outstanding accounts Processing creditor


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    Debtors Clerk NEW

     FreerecruitSouth Africa

    Debtors Clerk role: To process financial accounting transactions according to specified standards and Responsibilities: Processing of patient invoices; Issue of receipts on payment of invoices; Processing of receipts work under pressure with high volumes of daily processing Ability to plan and to consistently meet deadlines creditors/debtors experience Sage Pastel Partner processing – Invoice, credit notes, statements and journals


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    Financial Assistant (global E- Commerce Expats) NEW

     Job CrystalSouth Africa

    email inbox daily. Prepare invoices for sales made Process all purchase invoices for the company. Deal with check receipts and process for payment. Prepare variable information for payroll processing Prepare Supplier/Staff electronic receipts are legible and present and process for payment. Complete assigned month end reporting Head of Finance with improvements to systems and processes where necessary. Report all issues to the Head


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    Financial Assistant Remote NEW

     Job CrystalSouth Africa

    email inbox daily. Prepare invoices for sales made Process all purchase invoices for the company. Deal with check receipts and process for payment. Prepare variable information for payroll processing Prepare Supplier/Staff electronic receipts are legible and present and process for payment. Complete assigned month end reporting Head of Finance with improvements to systems and processes where necessary. Report all issues to the Head


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