wizardry? A well established retailer is seeking a data capturer with Excel and Vlookup expertise for a 3 month knowledge of V-Look up Responsibilities: Perform data entry tasks accurately and efficiently using Excel Excel, including utilizing VLOOKUP functions for data retrieval Communicating with clients Taking initiative
Job description
To obtain, capture or process data within laid down policies, procedures and charges have been debited for once-off requests by capturing manually on banking system.
wizardry? A well established retailer is seeking a data capturer with Excel and V-lookup expertise V-Lookup
Responsibilities:
listed entity, seeks your reconciling and finance data analysis experience to support decision making related
Reference: DUR003020-SN-1 This retail favourite currently seeks an experienced CA (SA) to take up a 6-month contract to provide support and expertise in financial controls and statutory compliance. The Person: CA (SA). Completed articles with a "Big Four" audit firm preference. The Job: Ensure compl
RPO's client has a new vacancy in their KZN branch for a Creditors Clerk on a 3-month fixed-term contract. They are seeking someone with a can-do attitude and a passion for finance to join their dynamic team. Responsibilities: Processing all raw material/transport/maintenance intercompany creditors.
To ensure all existing clients FICA status is captured correctly according to their dealings with the
excel spreadsheet-contact customers when required data is missing. • Files documentation i.e., invoices
Our firm's SME department is looking for eligible candidates for the role of Accountant to join the team. The job will require directing junior team members and reporting to the head of the SME department. Managing a portfolio of clients including private companies, small business corporations and T
all sundry supplier invoices and payments are captured, reconciled and processed timeously on SAP. The discounts Performed petty cash reconciliations Capture supplier invoices on SAP, reconcile supplier accounts and post for payment Reconcile Accounts on SAP Capture and maintain purchase orders Maintain the bank