seeking Data Capture Clerk - 12 Months Contract - Waterfront (Cape Town). To obtain, capture or process process data within lid down policies, proceduresand systems in order to satisfy clients and bank requirements charges have been debited for once-off requests by capturing mmanually on the system that is being used Meet clients details with records on the banking platform Capture the name of the client, date and time , sign and Grade 12 / national Senior Certificate 2 Years Data Capturing experience preferably in a banking environment
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
seeking Data Capture Clerk - 12 Months Contract - Waterfront (Cape Town). To obtain, capture or process process data within lid down policies, proceduresand systems in order to satisfy clients and bank requirements charges have been debited for once-off requests by capturing mmanually on the system that is being used Meet clients details with records on the banking platform Capture the name of the client, date and time , sign and Grade 12 / national Senior Certificate 2 Years Data Capturing experience preferably in a banking environment
Data Specialist IT & Accounting (POS24147)
Somerset West
R 20 000 on-time upload of financial data. Must have experience in Data Analysis, Data Processing as well as Accounting/ Requirements:
wizardry? A well established retailer is seeking a data capturer with Excel and V-lookup expertise V-Lookup
Responsibilities:
Creditors Clerk - Blouberg - Salary R15 000 Negotiable
Minimum 5 years experience.
Experienced creditors clerk to join busy logistics office in Blouberg/West Beach area.
Responsibilities:
Job Title: Creditors Clerk Summary: RPO's client is currently seeking a detail-oriented and organized organized individual to fill the role of Creditors Clerk. The ideal candidate will be responsible for managing and reconciling vendor statements. The Creditors Clerk will work closely with other departments to ensure computing, posting and recording accounts payable data. Liaising with internal departments regarding outstanding invoice capturing Supplier reconciliations to supplier statements Supplier credit note capturing Building
suppliers and internal teams.