RECEPTIONIST
A innovative and forward thinking Architectural company Bellville is seeking to employ a likeminded Receptionist who is solution driven and has a passion for
is seeking a full-time Dental Receptionist to join their team as soon as possible.
JOB TITLE: SAIPA Clerk
AREA: Rooihuiskraal, Centurion
Job Overview:
As a SAIPA Clerk, you will play a key role in supporting their team support to the accounting team, such as filing, data entry, and correspondence.
practical experience and knowledge in the fields of Data Capturing and Processing. Van der Vyver Transport is
buildup initiative aimed at pooling highly skilled Data Engineers for upcoming opportunities in Africa. requirements of the data & analytics environment Analyse business or system requirements and data to enhance years in a data environment Experience with ETL processes and SDLC Database system and cloud data warehousing experience (relational databases, star schemas) Data Analysis, Design, and Architecture experience Ideally
Job Title: Creditors Administration Clerk
Department: Finance
Location:
detail-oriented and organised Creditors Administration Clerk to join their Finance team. The successful candidate
be able to assist and do debtors and Financial clerk duties when they not at work
full-time hybrid role as a Debtors and Creditors Clerk. Your primary responsibilities include managing Debtors Management: •Capture debtor accounts in Xero and maintain accurate records. •Capture invoices and payments reports and age analysis. Creditors Management: •Capture supplier invoices and payments in XERO and maintain on VAT submissions and provide accurate financial data and reports. •Assist with month-end and year-end •3-5 years' experience as a Debtors and Creditors Clerk or a similar role. Skills: •Proficiency in financial
Town, is looking to employ a full time Debtors Clerk / Credit Controller to join our team and play a
2. Utilise AWS services and API Gateway to build scalable and efficient data pipelines.
3. Collaborate with cross-functional Qualifications:
of daily payments (only in absence of creditors clerk) Review and approve monthly creditors reconciliations with creditors clerks Petty Cash GL review and monthly approval of expenses captured Analyses expense completed Ensure banking details are correctly captured and any change of banking details request, that Accruals to be monitored and communicated to creditors clerks Strong knowledge of accounting principles, practices Excel Attention to detail and accuracy in financial data entry and analysis Ability to work independently