Factory Data Capture Clerk

**Job Duties/Responsibilities will include**: - databases are current to accurately reflect its developments, updates and transactions. You Must have strong Excel Skills - V-Lookup formulas. Grade 12 Minimum of 2 - 3 years experience as a Data Capture Clerk, preferably within a large organization Microsoft Excel proficiency Good Typing skills Accuracy and...

Employer: Dekra Automotive (Pty) Ltd Admin ClerkAnswering of telephonesInvoicingCapture Data on E-NatisHandling queriesReceiving CustomersCandidate RequirementsRequirementsGR12 Certificate2-3 Years ExperienceE-Natis Experience will be an advantageRequired SkillsReceptionist : 2 to 3 yearsAdministrator : 2 to 3 yearsApply Here

A JSE listed Technology conglomerate seeks an experienced Cashbook Clerk to join their dynamic and hardworking head office team based in Midrand. **Job & Company Description**: In this role you will be taking responsibility for the full cashbook and banking functions for the group. Some duties include, but are not limited to, treasury and cash function,...

Are you a skilled IT professional with a passion for innovation and cutting-edge technology? Our client is seeking a talented Azure Data Engineer to join their dynamic team at the Midrand/Menlyn location. As a global leader in the automotive industry, they are committed to shaping the future of mobility through innovative solutions and groundbreaking...

Bayteck, a National Company requires **General Sales Admin Clerk** at its branch in **Midrand, Gauteng** Positions are available immediately. Requirements are: - Minimum of 1 years’ experience working with Key Accounts - Efficiency in office administration. - Knowledge of Ms Office (Excel, Word, Pastel, and Outlook), previous experience working on CRM /...

Minimum requirements for the role:Must have completed a National Senior CertificateA relevant tertiary qualification would be idealMinimum 3 years experience as a Debtors Clerk/Accounts Receivables Clerk within a medium to large entity, ideally in the property development/renting space will be requiredMust have a solid understanding of accounting principles...

Minimum requirements for the role:Must have completed a National Senior CertificateA relevant tertiary qualification would be idealMinimum 3 years experience as a Debtors Clerk/Accounts Receivables Clerk within a medium to large entity, ideally in the property development/renting space will be requiredMust have a solid understanding of accounting principles...

**At Curro, we care.**: **Creditors\' Clerk**: **Curro Midrand** **Vacancy Reference: 16534**: Curro is a warm and welcoming place to work. It is a place where you can contribute to the lives of children and see them grow into the leaders of tomorrow. Join **Curro Midrand** as a **Creditors\' Clerk** to start **on 01 July 2023.** **What are we looking...

Gauteng, Midrand - R 12 000 - R 15 000 Monthly **Midrand, Gauteng. **Opportunity exists for competent, meticulous Debtors and Creditors Clerk with solid, relevant experience to join established company in the IT industry. Responsibilities will include adding customers / suppliers and creating invoices on Sage Evolution and Excel, annuity billing, updating...

Kendrick Recruitment is currently looking for a dynamic E-Commerce Purchasing Clerk for a Luxury Property's warehouse based in Midrand, to help with daily administrative tasks. You will assist the e-commerce operations team by performing order capturing duties, whilst liaising with various departments and vendors to ensure that the ordering process runs...

**Position**: Data Centre Associate **Reporting to**: Marilise Wasserfall **Overall Purpose of the Job: Ensuring accuracy and completion of information being captured for client detail updates, save offers and any adhoc requests.** **Key Responsibilities: Primary** Ensuring that customer information is actioned correctly, data base to be maintained with...

**Position**: Creditors Clerk - Temp (3 month contract) **Location**: Midrand **Salary**: R216K Per Annum **EE**: Open to all **Job Role**: - Processing invoices/expenses to the correct accounts and to ensure the detail captured is accurate for management reporting. - Resolving creditors queries on supplier statements and great plains no queries older...

Join the dynamic finance team in the role of a Debtors Clerk and utilise your collections experience to manage a large debtor’s book. The Debtors Clerk will be responsible for collection of all outstanding accounts, management of the debit order collection process and any general administration that will be vital to the success of the finance team. **If...

Gauteng, Midrand - 300K pa - 300K pa Services concern based in **Midrand**, has an exciting opportunity for a **Debtors Clerk** to join their business. Be responsible for the debtors book, ensure credit is being granted to credit worthy customers, credit terms are being kept and debtors ageing is a true reflection of what the customers owe at all...

Our client based in Kyalami Johannesburg is looking for an experienced administrative clerk to join their team Starting Date : Mid Feb **Requirements**: - High school diploma or equivalent; additional education or certification in accounting or administration is a plus. - Proven experience in invoicing, accounts receivable, or a similar administrative...

Matric essentialFinancial DiplomaComputer literateExperience within accounts payable a plusStrong administrationExcel very importantThe primary purpose is to is to support the Senior Accounts Payable Clerk in all functions relating to a creditors section as requested by the company and the Senior Accounts Payable ClerkRaise purchase orderIf new supplier, vet...

**Accounts Payable / Creditors Clerk** **FCS Head Office in Midrand** A permanent position for a **Accounts Payable / Creditors Clerk** stationed at our **Midrand Head Office.** The position will report to the **Accounts Payable Manager** **Key Performance Areas :( not totally inclusive)** - Receiving of invoices and ensuring that the necessary...

**Billing Clerk** **FCS Head Office - Midrand** **Reporting to the - Stock Billing Supervisor** The above position is vacant at Fidelity Cash Solutions Head Office based in Midrand, reporting to the Stock Billing Supervisor. The overall purpose of this position is to maintain revenue and ensure accurate revenue figures for the operational...

**Position**: Data Centre Associate **Reporting to**: Alinah Radise **Overall Purpose of the Job: Ensuring accuracy and completion of information being captured for client detail updates, save offers and any adhoc requests.** **Key Responsibilities: Primary** - Ensuring that customer information is actioned correctly, data base to be maintained with...

**Job Title**: Sales Administrator **Department**: Back office/ Call Centre **Reports to**: Call Centre Manager **Travel Percentage**: 0% Description of job purpose: Co-ordination, compilation and execution of National data and order capture. **General** - Capture orders as per Company Policy and procedure - Managing calls in a timely, professional and...