Administrator AND a Data Capturer - Cape Town (Paarl area) ADMINISTRATOR as well as a DATA CAPTURER Matric MUST experience either as a: ADMINISTRATOR (Office) OR DATA CAPTURER Clean Criminal record - will be verified Monthly
Administrator AND a Data Capturer - Cape Town (Paarl area) ADMINISTRATOR as well as a DATA CAPTURER Matric MUST experience either as a: ADMINISTRATOR (Office) OR DATA CAPTURER Clean Criminal record - will be verified Monthly
Job Outline Capturing and processing of payroll hours / earnings / deductions / company contributions contributions Capturing of new starters on VIP Effective EFT transfers to all staff members Importing payments to
Job Outline Capturing and processing of payroll hours / earnings / deductions / company contributions contributions Capturing of new starters on VIP Effective EFT transfers to all staff members Importing payments to
client is looking for a qualified accountant to look after all financial matters for a group of companies consulting profitability Raise invoices Oversee capturing on invoices Capture payments received and collect outstanding Oversee client applications for credit Oversee capturing performed by the bookkeeper Calculate monthly
client is looking for a qualified accountant to look after all financial matters for a group of companies consulting profitability Raise invoices Oversee capturing on invoices Capture payments received and collect outstanding Oversee client applications for credit Oversee capturing performed by the bookkeeper Calculate monthly
Cathlab ESSENTIAL ICU experience Flexi working hours After hours calls is a must To apply, send a comprehensive
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international production standards, as well as after-sales parts and services available from their registered supervisory of management experience is highly sought after. Preference will be given to candidates with completed Preparation of financial accounts up to trial balance. Capturing of bank statements on Xero. Reconciling bank statements Account reconciliations. Creditors reconciliations. Capturing supplier invoices to be paid. Sending out customer
with BP). Forward Statements and Invoices to BP's after month end run. Assist reception with filing of all opening accounts on the system Account assessments Capturing counts during stock take Reconciling sales credit vehicles against Nedfleet statements Checking the capture of manual delivery notes to invoices Maintaining to suppliers after completion of payment run(upon request). iling of all invoices after payment run according