Data Capturer Department Of Health Jobs in Port Elizabeth, Eastern Cape
- South Africa (28)
- Port Elizabeth (10)
Accounting / Finance
- Top Vitae Recruitment Ltd (8)
- Headhunters (4)
- Staff Unlimited (4)
- On Line Personnel (3)
- Hire Power Recruitment (2)
- Hire Resolve (2)
- Id1 Executive Search (2)
- King Recruitment Solutions (2)
- Manpowergroup Sa (2)
- Quest Staffing Solutions (2)
- Permanent
Information Specialist Gqeberha / Port Elizabeth
Staff Solutions
South Africa
detailed information to the Company to enable each department to properly and effectively grow our business and updated information and ensure the accurate capturing and traceability of all business transactions sourcing and aggregating data for business information purposes, capturing all applicable areas of spotlight decisions. Duties: Capturing of data to the company's CRM database: Capture data with exceptional quality Update data as information changes on a daily basis: Rerate clients Notify other departments of changes
share this job on whatsappInformation Specialist
Staff SolutionsSouth Africa
detailed information to the Company to enable each department to properly and effectively grow our business and updated information and ensure the accurate capturing and traceability of all business transactions sourcing and aggregating data for business information purposes, capturing all applicable areas of spotlight decisions. Duties: Capturing of data to the company's CRM database: Capture data with exceptional quality Update data as information changes on a daily basis: Rerate clients Notify other departments of changes
Junior Bookkeeper
HeadhuntersSouth Africa
limited to: Capture and reconcile advance deposits. Capture and reconcile daily sales. Capture supplier supplier queries. Process and capture all payments by the due dates. Capture, verify and balance cashbook reconciliations. Verify, capture and load for payment, all tips and petty cash requests. Capture all salary related on all quotes and ensure final tax invoices are captured and processed for payment in a timely manner. accuracy and compliance. Fact-checking accounting data. Maintain accurate records. Process accounts and
Junior Bookkeeper Port Elizabeth
HeadhuntersSouth Africa
limited to: Capture and reconcile advance deposits. Capture and reconcile daily sales. Capture supplier supplier queries. Process and capture all payments by the due dates. Capture, verify and balance cashbook reconciliations. Verify, capture and load for payment, all tips and petty cash requests. Capture all salary related on all quotes and ensure final tax invoices are captured and processed for payment in a timely manner. accuracy and compliance. Fact-checking accounting data. Maintain accurate records. Process accounts and
Accounting Clerk Gqeberha, South Africa
Staff UnlimitedSouth Africa
Raise Purchase Orders that are accurate as per department's request Communicate the PO number to the person is sent. Load payments as per request of the departments once the "Listo" is received from Finance Arg credit applications requested by the different departments. Ensure the credit applications are sent back and ensure invoices have been sent to Mati for capturing, in the event that the invoice was sent follow Accountant to find out why the invoice has not been captured. Add suppliers that we do not have on SAP and
Accounting Clerk
Top Vitae Recruitment LtdSouth Africa
Raise Purchase Orders that are accurate as per department's request Communicate the PO number to the person loading: Load payments as per request of the departments once the "Listo" is received from Finance Arg credit applications requested by the different departments. Ensure the credit applications are sent back and ensure invoices have been sent to Mati for capturing, in the event that the invoice was sent follow Accountant to fin out why the invoice has not been captured. Adding Suppliers on SAP: Add suppliers that we
Accounting Clerk Coega, South Africa
Top Vitae Recruitment LtdSouth Africa
Raise Purchase Orders that are accurate as per department's request Communicate the PO number to the person loading: Load payments as per request of the departments once the "Listo" is received from Finance Arg credit applications requested by the different departments. Ensure the credit applications are sent back and ensure invoices have been sent to Mati for capturing, in the event that the invoice was sent follow Accountant to fin out why the invoice has not been captured. Adding Suppliers on SAP: Add suppliers that we
Accounting Clerk Port Elizabeth
HeadhuntersSouth Africa
Raise Purchase Orders that are accurate as per department's request. Communicate the PO number to the person loading: Load payments as per request of the departments once the "Listo" is received from Finance Arg credit applications requested by the different departments. Ensure the credit applications are sent back and ensure invoices have been sent to Mati for capturing, in the event that the invoice was sent follow Accountant to fin out why the invoice has not been captured. Adding Suppliers on SAP: Add suppliers that we
Port Elizabeth
Id1 Executive SearchPort Elizabeth
R20 000 Excel and submitting worksheet to management. Capture invoices in purchases journal per GRV batch, balance money statements. Populating Excel spreadsheet with data from these sources of information in order to: Verify Cellbux, Intellimali, accounts capturing End of Day sales per department. Preparing spreadsheets that will month-end to expense in-house accounts to relevant departments. Post salary journal each month. Process inter-company
Bookkeepper - Port Elizabeth Port Elizabeth
Id1 Executive SearchPort Elizabeth
R20 000 Excel and submitting worksheet to management. Capture invoices in purchases journal per GRV batch, balance money statements. Populating Excel spreadsheet with data from these sources of information in order to: Verify Cellbux, Intellimali, accounts capturing End of Day sales per department. Preparing spreadsheets that will month-end to expense in-house accounts to relevant departments. Post salary journal each month. Process inter-company
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