Pathcare Data Capture Jobs in Cape Town - Page 14
- Cape Town City Centre (690)
- Cape Town Region (355)
- South Africa (214)
- Bellville (39)
- Somerset West (27)
- Kloof Street (26)
- Durbanville (12)
- Woodstock (12)
- Claremont (10)
- Atlantis (7)
- IT / Computing / Software (513)
- Accounting / Finance (376)
- Sales (104)
- Admin / clerical / secretarial (90)
- Engineering (86)
- Marketing / advertising / PR (68)
- Transport / logistics / warehouse (47)
- Customer service / support (34)
- Scientific / QA (21)
- Offerzen (172)
- Exl (38)
- Network Finance (33)
- Communicate Finance (30)
- Datafin It Recruitment (26)
- Freerecruit (26)
- Hire Resolve (26)
- Network Finance. (21)
- Capita South Africa (20)
- Rarecruit Ltd (17)
Client Service Consultant Cpt - Cbd
Dynexity Pty Ltd
Cape Town City Centre
opening applications Ensuring Quality of all capturing Subscription, Redemption and Switch instructions flows before SLA deadlines Ensure the correct capturing of all regulatory classifications (FICA, FATCA
share this job on whatsappPayroll And Hr Administrator Southern Suburbs
Tsm ConsultingCape Town Region
external service providers Payroll Processing: Capture salaries, bonuses, commissions, and overtime based accurate and up to date. Verify and reconcile payroll data to ensure accuracy and compliance with relevant absence (leave, sick leave, study leave etc.) captured. Implement a weekly leave report and submit to software. Verify and ensure the accuracy of employee data, including personal information, job titles, compensation receipt of cv's and capture all received on a spreadsheet, as required for a data base of potential candidates
Financial Accountant
Communicate FinanceCape Town City Centre
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
Financial Accountant Cape Town: City Bowl
Communicate FinanceCape Town City Centre
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
Financial Accountant Cape Town: City Bowl
Communicate FinanceCape Town City Centre
following: Capture debtor's payments received and follow up on outstanding payments Oversee capturing of invoices each client Calculate monthly salaries Oversee capturing of leave Submit EMP501 reconciliation and EMP201
Financial Accountant
Communicate FinanceCape Town City Centre
following: Capture debtor's payments received and follow up on outstanding payments Oversee capturing of invoices each client Calculate monthly salaries Oversee capturing of leave Submit EMP501 reconciliation and EMP201
Learning & Development Administrator
Cape Town City Centre
R13000
and/ or Business Units of the Organisation.
Capturing qualitative and quantitative information on the
directed by line manager.
Ensure all NLRDs are captured timeously on SETAs LMS and report provided to
material to learners & Facilitators
Capturing time & attendance of learners, monitoring
updating files with current correspondence and data and/ or accessing information to support query resolution
Accounts Clerk â Ee
Cape Town City Centre
whether invoices received from buying have been captured correctly
Receptionist
Energy Africa RecruitmentCape Town Region
for managing the verification and systematic capturing of invoices. This role requires excellent communication invoices from suppliers and vendors. Systematically capture and enter invoice details into Sage. Ensure accuracy accuracy and completeness of all invoice data. Coordinate with the finance department to resolve any discrepancies
Receptionist Cape Town
Energy Africa RecruitmentCape Town Region
for managing the verification and systematic capturing of invoices. This role requires excellent communication invoices from suppliers and vendors. Systematically capture and enter invoice details into Sage. Ensure accuracy accuracy and completeness of all invoice data. Coordinate with the finance department to resolve any discrepancies
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