Admin/receptionist - Western Cape An Ophthalmologist practice seeks the services of a strong administrator billing administration as well as general office admin. DUTIES & RESPONSIBILITIES, NOT LIMITED TO: relevant documentation Filing Administration REQUIREMENTS Good communication skills in English Excellent
Creditors Clerk - Western Cape The Expense Clerk will be responsible for processing all invoices received monthly management accounts, overtime work is required Liaising with and handling queries from Store creditor related queries 1.9 Provide weekly cash flow data to line manager OBJECTIVE 2: Coordinate credit applications
SAIPA Finance Clerk - Gauteng SPECIFICATION To ensure that the outstanding debt is collected effectively and credit notes on weekly basis to customers requiring hard copies Process settlement discounts on accounts received and processed Ensuring that all customer data is up to date and accurate by maintaining accurate files, and ensuring system reflects correct master data. Stores petty cash reconciliations performed by
Expense Creditor's Clerk - Gauteng Purpose of the Job To accurately capture related invoices on SAP and vendor data request forms and check/obtain all valid information and documentation. Requirements Grade year's experience as a Debtors, Creditors or Recon Clerk (Advantageous) Knowledge of documents involved in
Accounts Payable Clerk - Western Cape A dynamic, vibrant and growing cosmetics business is looking for Payable Clerk to join their Finance Department in Bellville, Cape Town. The Accounts Payable Clerk will They will support finance in ad hoc data capturing requirements, as well as validate the payments bank Intergroup sales invoicing is accurately captured. REQUIREMENTS: Matric qualification Bookkeeping/ Relevant advantageous) 3-5 years' experience as an Accounts Payable Clerk Ability to communicate clearly and effectively Ability
Expense Creditor's Clerk - Gauteng Purpose of the Job To accurately capture related invoices on SAP and vendor data request forms and check/obtain all valid information and documentation. Requirements Grade year's experience as a Debtors, Creditors or Recon Clerk (Advantageous) Knowledge of documents involved in
Creditors Clerk - Western Cape The Expense Clerk will be responsible for processing all invoices received monthly management accounts, overtime work is required Liaising with and handling queries from Store creditor related queries 1.9 Provide weekly cash flow data to line manager OBJECTIVE 2: Coordinate credit applications
SAIPA Finance Clerk - Gauteng SPECIFICATION To ensure that the outstanding debt is collected effectively and credit notes on weekly basis to customers requiring hard copies Process settlement discounts on accounts received and processed Ensuring that all customer data is up to date and accurate by maintaining accurate files, and ensuring system reflects correct master data. Stores petty cash reconciliations performed by
SQL Data & Business Insights Analyst - Gauteng A digital bank with a strong entrepreneurial identity talented and passionate SQL Data and Business Insights Analyst to join their Data team. The Business Insight Insight Analyst is pivotal in transforming raw data into actionable business insights that drive strategic and planning. This role is integral to fostering a data-driven culture within the organization and continuously processes and methodologies. DUTIES AND RESPONSIBILITIES Data Analysis: Utilize Python and SQL to extract, clean
Accounts Payable Clerk - Western Cape A dynamic, vibrant and growing cosmetics business is looking for Payable Clerk to join their Finance Department in Bellville, Cape Town. The Accounts Payable Clerk will They will support finance in ad hoc data capturing requirements, as well as validate the payments bank Intergroup sales invoicing is accurately captured. REQUIREMENTS: Matric qualification Bookkeeping/ Relevant advantageous) 3-5 years' experience as an Accounts Payable Clerk Ability to communicate clearly and effectively Ability