Creditors Data Capturing Clerk Jobs in Ekurhuleni - Page 2
- South Africa (150)
- Kempton Park (67)
- Germiston (41)
- Boksburg (32)
- Edenvale (27)
- Springs (27)
- Benoni (16)
- Alberton (12)
- Isando (10)
- Accounting / Finance (165)
- Admin / clerical / secretarial (67)
- Sales (60)
- Transport / logistics / warehouse (34)
- Engineering (32)
- IT / Computing / Software (27)
- Manufacturing (10)
- Customer service / support (9)
- Scientific / QA (8)
Creditors Clerk-74811
Unique Personnel
South Africa
management of supplier accounts. To accurately capture/process invoices on SAP (MIRO) in order to effect effect payment on time and accurately to Creditors. Ensure invoices are authorised in accordance with levels accurately prepare monthly reconciliations of creditors accounts statements against the AP age analysis Grade 12 Accounting diploma advantageous 2 years Creditors experience
share this job on whatsappData Capturer Kempton Park, South Africa
Cre8workKempton Park
From 8000 to 8500 (Ctc) - Monthly REQUIRED EXPERIENCE Previous experience as a data capturer would be advantageous Customer care essential administered) Computer Literacy (MS Excel) Data capturing Excellent communication, both with external destination, together with the printed manifest. Capturing all waybills timeously and accurately, ensuring
Junior Data Clerk Bedfordview
Boardroom AppointmentsSouth Africa
seeking a meticulous and proactive Junior Data Capture Clerk / Junior Systems Administrator to support ideal candidate will be responsible for managing data entry, ensuring high levels of accuracy, and maintaining a plus. Experience: Previous experience in data entry, data management, or systems administration is preferred Responsibilities: Data Capture and Management: Accurately capture and enter data into the system. Verify data accuracy accuracy and completeness. Perform regular data audits to ensure consistency and reliability. Systems Administration:
Creditors Clerk Ekurhuleni (east Rand)
Believe Resourcing Pty LtdEkurhuleni
Salary: R22 750.00 CTC Per Month Benefits: Group Job Title: Creditors Clerk Location: East Rand - Germiston Working Hours: 7am - 4pm, Monday to Friday Role: Seeking a meticulous and self-motivated Creditors Clerk to join our Clients team. The ideal candidate solid background in handling domestic and foreign creditors, strong computer literacy, and the ability to invoices; Reconciliation of monthly creditors accounts; Resolving all creditors-related queries; Preparation years working experience in Domestic and Foreign Creditors; Strong computer literacy skills. Salary: R22
Creditors Clerk Ekurhuleni (east Rand)
Unique PersonnelSouth Africa
of 3 years' experience in the position of a creditors clerk. Solid understanding of account payables. Must
Creditors Clerk Accounts Payable Edenvale
Kirk Marketing Pty LtdEdenvale
material industry is looking for an experienced Creditors Clerk to join a dynamic team in Edenvale, Gauteng Compliance on all Tax invoices per SARS Regulations Capturing of invoices on Sage Evolution. Confirming the authority. Utilising the correct GL account & Creditor account when processing invoices in the AP module claims Timeous preparation and submission of creditors' reconciliations at month end, ensuring discount all fixed monthly tax invoices are received and captured within the deadline. Verify that all invoices
Creditors Clerk Jhb East Rand
Solugrowth LtdEkurhuleni
SoluGrowth is looking for a Creditors Clerk. The Creditors Clerk is responsible for maintaining accurate
Creditors Clerk Ekurhuleni (east Rand)
Unique PersonnelSouth Africa
management of supplier accounts. To accurately capture/process invoices on SAP (MIRO) in order to effect effect payment on time and accurately to Creditors. Ensure invoices are authorised in accordance with levels accurately prepare monthly reconciliations of creditors accounts statements against the AP age analysis Grade 12 Accounting diploma advantageous 2 years Creditors experience
Creditors Clerk Ekurhuleni (east Rand)
Unique PersonnelSouth Africa
Assist with documents for BEE preparations. - Capture debit order and pre-paid payments. - Reconcile Reconcile cashbook with bank at month end. - Capture all entries in General Ledger (GL codes) to balance intercompany sort any queries. - Renew all vehicle licenses. - Capture all expenses of credit cards. - Create requisitions Intercompany loan accounts - GL recons Foreign creditor payments Required Minimum Qualifications and Experience:
Accounts Payable Creditors Clerk Ekurhuleni (east Rand)
Unique PersonnelSouth Africa
levels of authority. Ensure fleet invoices are captured according to approved PO from the Fleet system invoices are captured in the FMS (Winfreight). Preparation and submission of creditors reconciliation (Advance Excel skills) 3-5 years experience in Creditors/ Accounts Payable role. Logistics Industry experience
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