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R 200 - 240 per week
...Job Overview: We are seeking a reliable and detail-oriented Data Entry Clerk to join our team. The ideal candidate will be responsible for accurately entering data, downloading utility bills, and updating information in our internal software system. This role requires...Caliber6
Cape Town, Western Cape13 days ago- ...140,000 people. Purpose of the Job The purpose of the Payment Clerk role is to ensure the accurate and timely processing of supplier... ...- Enter on bank system. Verification of financial entries posted on SAP for Import supplier's payments. Send proof of...
- ...course or equivalent would be an advantage - 5 years Industry related experience Key Responsibilities - Prepare draft Bill of Entry on Compu-Clearing (CCL) and Cargowise - Receive clearing files/instructions from Business Units/Client - Verify accuracy on...
- ...positioned as The logistics company for the world. In this Senior Entry Clerk (Multimodal) Position Ensure that Customs clearance are... ...experience - operations and customs processing Provisional payment experience - full End to End function. Refund experience -...
- ...Customs Entry Clerk x 2 Location: Durban Industry: Logistics / Freight Forwarding A well-established logistics and clearing company is seeking a detail-oriented Customs Entry Clerk to join their dynamic team. This role is ideal for someone with strong customs...
- ...Role Description This is a full-time remote role for a Data Entry Clerk at a growing US based company. ââYou'll be responsible for accurately inputting and maintaining various types of business data in our systems. This position requires strong attention to detail...
- MINIMUM REQUIREMENTS Proven experience working on an organic pomegranate farm. Practical knowledge of organic pest control methods, including organic pesticides, fungal sprays, and organic fertilizers. Ability to scout for pests and diseases and correctly...
R 1,000 - 1,200 per month
...CITIZENS WHO ARE BASED IN SOUTH AFRICA CANDIDATES Position : Data Entry Specialist Working Schedule : 8:30am -4:30pm UK Time... ...Requirements: Proven 3+ years of experience as a Data Entry Clerk or similar position. Excellent skills on Excel. Good knowledge...- ...This is a remote position. Our client is a leading provider of payment solutions, enabling businesses to streamline collections, disbursements, and financial operations through a robust, integrated platform. With a strong footprint in the South African market, they...
- ...Debtors Clerk to manage the debtor accounts and ensure timely collection of outstanding payments. The successful candidate will work primarily on Sage accounting software to... ...for all debtor-related tasks, including data entry, reporting, and reconciliations. Identify...
- Job Title: Invoicing Clerk (Pretoria) Job summary: The Invoicing Clerk is responsible... ...accurate record-keeping and timely payments Key Responsibilities: Invoicing - Brokerage... ...process transporter GRVs, ensuring all entries are complete and correctly allocated. •...
- ...detail-oriented, and efficient Creditors Clerk to join the Finance team. The successful... ...queries, claims and PODs Prepare payments for Electronic Funds Transfer (EFT) Ensure... ...invoices and claims Process journal entries Reconcile and validate Cash Suppliers...
- ...This role involves: Reconciliation of supplier statements to payments and supplier ledger accounts Attending to queries and claims... ...payment on the electronic banking system Utilizing journal entries to accurately transfer all payments or expenses to correct companies...
- ...detail-oriented and experienced Creditors Clerk with proficiency in Sage 400 to join our... ...manner - Coordinate with vendors to address payment inquiries and resolve any issues -... ...attention to detail and accuracy in data entry - Excellent communication and interpersonal...
- ...Job Purpose The Payment Processing Manager is responsible to lead and oversee SunBet’s end-to-end payment operations, ensuring secure, efficient and scalable payment solutions across markets, while driving strategic initiatives, optimising performance, mitigating risks...
- ...is looking for a detail-driven Creditors Clerk who thrives in a fast-paced environment... ...critical in ensuring that daily and monthly payments across multiple entities are processed... ...payable invoices and perform accurate data entry on Sage Evolution Process supplier...
- ...Our client is a high-growth fintech company building the next generation of payment infrastructure across Africa. Their mission is to make money movement seamless, inclusive, and scalable across borders. They operate at the intersection of financial innovation and real...
- ...do this work, we are building a new type of impact firm. THE PAYMENT & DIGITAL FINANCIAL SERVICES (DFS) SERVICE LINE We build payment... ...of digital payment strategies and initiatives. Positioned as an entry-level or junior team member, the Analyst will apply strong...
- ...We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted...
- ...allocation and adherence to MRC policies, vat compliance, accuracy and timeless and other statutory requirements. Ensure that creditors payments is accurate, paid within 30 days of date of statement or within 30 days from invoice for SMME suppliers Attending to financial...
- ...oriented and results-driven Accounts Payable Clerk to join their Finance team. The... ...quality assurance on all invoices prior to payment Verifying invoices via SAP ZM15 and... ...workflows using ZM15, purchase orders, and FI entries via ZM17 Performing monthly...
- ...everyone to make comments, we reserve the right to remove those that are off-topic, abusive or intended to spam.Your new role As a Payment Specialist, you'll manage the complete end-to-end payment process for clinical trial sites, investigators, and vendors. . Your...
R 501,900 pa
...Checking financial account allocation and compliance with Supply Chain Management processes and policy. Timeous selection of creditors Payments and ensuring adherence to PFMA; Procurement and S & T policies and procedures. Processing of daily creditors payments example...- .... Responsibilities/Duties Oversee all aspects of border law enforcement and border security functions at Lebombo Port of Entry. Facilitate and manage the legitimate movement of goods at the Port of Entry, whilst preventing and mitigating the illegitimate movement...
- ...operational needs as required Requirement ~1–3 years of administrative experience ~ Strong computer literacy (MS Office, data entry systems, etc.) ~ Excellent attention to detail and organizational skills ~ Strong communication and interpersonal abilities...
- ...Job functions Primary Responsibilities (May include but not limited to the below) Job Summary: We are seeking a Junior/Entry Level IT Support Technician to join our team. The successful candidate will provide technical support across various areas, including troubleshooting...
- ...The Head of Payments is responsible for strategic leadership and operational management of the payment ecosystem across all brands and markets. The role oversees deposit and withdrawal processes, payment product strategy, PSP relationships, fraud controls, risk management...
- ...detail-oriented and organized Creditors Clerk to join our finance team. The Creditors Clerk... ...and ensuring that all invoices and payments are processed accurately and in a timely... ...basic accounting principles Excellent data entry skills Proficient in Microsoft Office and...
- ...clients timeously, ensure the company receives payment in a timely manner. Ensure every... ...attention to detail to keep accurate accounting entries Extensive experience on Pastel... ...would be an added advantage Invoicing Clerk hands on experience of at least 3 years...
- ...invoices comply with valid tax requirements Prepare and process payments within agreed payment terms Handle queries and resolve... ...accurate records of all creditor transactions Perform journal entries and basic accounting functions Assist with month-end processes...
