Data Capturing%2Cadmin Jobs In Engen Refinery Dbn Jobs in Durban
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Accounting / Finance
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Tied Advisor ( Dbn )-pine Crest From 10000 To 10000 (basic_comm) - Monthly
Moladira Management Specialists
Durban
From 10000 to 10000 (Basic_comm) - Monthly Introduction one of the 4 major banks in the country. Description Tied Advisor Role Purpose Engage with prospective clients to understand their financial needs. Provide financial advice and recommend Life and Investment products that align with the clients' financial requirements. Accurately record
share this job on whatsappSenior Bookkeeper
IntellistaffDurban
accounts Preparation of EFT reconciliations used to capture onto Lawpac Performing of the Month end processing Foreign Transfer applications Creditor recons: Engen Petrol accounts Telkom Statement Desigan Deliveries
Senior Bookkeeper Durban
IntellistaffDurban
accounts Preparation of EFT reconciliations used to capture onto Lawpac Performing of the Month end processing Foreign Transfer applications Creditor recons: Engen Petrol accounts Telkom Statement Desigan Deliveries
Junior Bookkeeper Outer West Durban
Cfm RecruitmentSouth Africa
Bank Capturing Clerk and provide support in general administration with a focus on data capturing. secondary orientation towards data capturing and administrative tasks. ACCOUNTING: Bank Capturing: Accurate and timely accounting system. Data Entry: Efficiently capture and maintain various types of data. General Admin: Provide Compliance: general compliance submissions SECONDARY: Data Capturing: Accurate and efficient entry of client information Quality Control: Conduct regular reviews to ensure data integrity and compliance. Language: Afrikaans an
Stock Controller Durban
Pro TalenteThekwini
perspective to ensure the effective and efficient capturing, posting and control of all operational activities the updating and maintaining of tank calibration data Produce customer stock reports and letters Ensure another operational activity is to take place. Capturing and posting of transfers Assist with the MIGO transfer P201 to customers and planning department Capturing and posting of transfers Produce monthly shipping
Stock Controller I Available Immediately
Pro TalenteThekwini
perspective to ensure the effective and efficient capturing, posting and control of all operational activities the updating and maintaining of tank calibration data Produce customer stock reports and letters Ensure another operational activity is to take place. Capturing and posting of transfers Assist with the MIGO transfer P201 to customers and planning department Capturing and posting of transfers Produce monthly shipping
Paraplanner Durban
Catch RecruitDurban
supports the Financial Planning Partner(s) in the data fulfilment and preparation of Financial Plans for takes responsibility for preparing of client data, data integration, financial plan preparation, assisting sets only. Categories: Client data management Responsible for client data recording on the company's internal accuracy of the data while creating more efficient ways to capture data information (capturing sheets, etc parties – joint planning). Responsible for complete data integration from the Company's CRM to various “company
Accounts Controller Durban - Bayhead NEW
Global Corporate Advisory ServicesBayhead
R30 000 plus & Functions: · Full function creditors. · Capture of expense invoices on DAX · Liaise with Controllers own electronic filing. · Capture payments made on the DAX system. · Capture EFTs on the banking system
Accounts Payables Controller R30 000 Plus NEW
Global Corporate Advisory ServicesBayhead
R30 000 plus & Functions: · Full function creditors. · Capture of expense invoices on DAX · Liaise with Controllers own electronic filing. · Capture payments made on the DAX system. · Capture EFTs on the banking system
Debtors Credit Controller Durban
Cosmic Industrial Supplies C CeThekwini
Must have studied accounting with experience. 2) Capture payments to the debtors ledger timeouly and accurately accurately. 3) Sort out queries with customers, Capture Credit notes. 4 Review salesorders to Credit Limits and procedures are adhered to. 6) Monitor and capture credit card and cash payments on a daily basis reviewing credit limits on existing customers. Capturing Details on customer master file should be accurate
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