Data Capturer Accounts Clerk Jobs in South Africa
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Data Capturer / Wage Clerk R6000
Clydesdale
South Africa
R6000 payroll. Capture timesheets on Pastel per site and pay full pay slips for wage queries Capture leave for for Semi perms Capture deductions Print batch transactions of all timesheets captured Update batches to to ensure everything captured appears on payslips Pull cost allocations for each site and save on server Payroll experience is an added advantage Finance/ Accounting/HR graduate Good Excel skills Good Numeracy skills
share this job on whatsappData Capturer Glenwood
ClydesdaleSouth Africa
R6000 payroll. Capture timesheets on Pastel per site and pay full pay slips for wage queries Capture leave for for Semi perms Capture deductions Print batch transactions of all timesheets captured Update batches to to ensure everything captured appears on payslips Pull cost allocations for each site and save on server Payroll experience is an added advantage Finance/ Accounting/HR graduate Good Excel skills Good Numeracy skills
Data Capturer (northern Suburb)
Brackenfell
wizardry? A well established retailer is seeking a data capturer with Excel and Vlookup expertise for a 3 month
Responsibilities:
- Perform data entry tasks accurately and efficiently using Excel Excel, including utilizing VLOOKUP functions for data retrieval
- Communicating with clients
- Taking
Administrator & Data Capturer - Temp Position
Cape Town City Centre
Monthly
/>ADMINISTRATOR as well as a
DATA CAPTURER
* Matric
* MUST be Computer
ADMINISTRATOR (Office) OR
DATA CAPTURER
* Clean Criminal record - will be verified
Accounts Clerk NEW
Abantu Staffing SolutionsEast London
exists for an Accounts Clerk (FTC), based in East London, reporting to the Regional Accounts Clerk. The successful successful candidate will be responsible for the capturing of data and financial information and performing specific reconciliations for specific areas in the financial accounting processes of the organisation Minimum Requirements 12 Completed National Diploma in Bookkeeping / Accounting (NQF 6) Financial process understanding up to Department with fundamental accounting knowledge Relevant SAP experience (accounting functions) will be an
Accounts Payable Clerk Johannesburg
Blue RecruitingJohannesburg
processing, reconciling, and maintenance of the accounts payable as well as payment of supplier invoices The position reports to the Financial Manager. Accounts Payable Processing-Ensure Supplier invoices are in SAGE X3 Monthly reconciliation of supplier accounts Provide monthly creditors age analysis for review honest in all her/his dealings in the community Accounting and Financial processing Creditors Administration SAGE X3 Key Competencies Apply and interpret accounting principles Work under pressure with minimum supervision
Accounts Clerk Secunda
Phakisa Holdings LtdSecunda
R9000 to R11000 P/M Holdings is currently seeking an Accounts Clerk in the Secunda area. Capturing of supplier documents on Pastel duties. Provide accounting and clerical support to accounting department. Reconcile accounts in a timely tasks. Disbursement of petty cash and accurate capturing thereof in Sage Pastel. Reception duties, including clients. Prepare and maintain accounting documents and records accurately. Capturing financial transactions accurate paper trail record keeping for costing clerk. Grade 12 2 years Pastel Partner experience General
Accounts Payable Clerk Johannesburg
Key Careers And ConsultingJohannesburg
purpose of this position is to reconcile and pay accounts payable. Process supplier invoices timeously by
Accounts Clerk (available Immediately)
East London
exists for an Accounts Clerk (FTC), based in East London, reporting to the Regional Accounts Clerk. The successful successful candidate will be responsible for the capturing of data and financial information and performing specific reconciliations for specific areas in the financial accounting processes of the organisation.
Min
12
Accounts Payable Clerk
Johannesburg
the logistics industry is looking for an Accounts Payable Clerk for a 4-month contract.
The position correct GL account & vendor account is utilised when processing invoices in Accounts Payable module module.
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