Data Entry Clerk jobs in Midrand

CUSTOMS ENTRY CLERK Job Overview We are looking for an experienced Customs Entry Clerk to be based in the Johannesburg office. The candidate must have a proven track record as well as have extensive knowledge in customs tariff headings. Responsibilities - Framing of customs entries - Sea, Air, Road - Imports and Exports - Item Classification and Tariffing - Refunds - Adjustments - Customs...

Duties & Responsibilities: - Read, understand, and extract key information from complex source documents such as court judgments, summonses, and medical records. - Accurately capture and verify data using a proprietary Case Management System. - Work in a collaborative two-person team, utilizing a “reader/writer” system to ensure real-time quality control. - Adhere to a strict quality framework,...

Costing & Warranty Clerk Motor Dealership Location: Midrand Area Salary: Competitive Dependent on Experience A leading motor dealership in the Midrand area is seeking a Costing & Warranty Clerk to join their team. If you have experience in the motor industry, strong attention to detail, and a passion for accuracy in financial processes, we want to hear from you Duties & Responsibilities: -...

Permanent Midrand Overview We are a Supply Chain and Sales & Merchandising partner adding value to your business through a fully integrated, temperature-controlled network in Southern Africa. But we are also more than that. We are people serving people. While we boast the best in tech and infrastructure, our people are our greatest resource. With our skilled, curious, can-do people at the...

We have an exciting opportunity waiting for you for a passionate and driven individual to join our team as a Debtors Clerk . The successful candidate will be responsible for managing customer accounts, following up on outstanding payments, sending statements and ensuring that the debtor's book is accurate and up to date. This is a fixed term contract position with the potential to become...

Settlement Clerk FCS Head Office - Midrand Reporting to Settlement Manager Experience and skills required: - Computer Savvy - Fluent in English and Afrikaans - MS office - MS Word/Excel/Outlook - Experienced - Experience in the Cash Industry will be an advantage Key Performance Areas: (Not totally inclusive)- Capture of manual EDS payments- Ensure all EDS payment signals are paid on a daily...

The Group Finance Clerk is responsible for the following:Customers: - Maintain client data on fleet domain - On-board new customers on fleet domain - Prepare monthly invoices to customers and customer statement. - Send invoices to the customers on monthly basis. - Attend to customer queries relating invoices and services rendered. - Follow-up on payment, should customer run behind. - Review...

Your responsibility as a Debtors Clerk is to manage the full accounts receivable function, ensuring accurate and timely processing of customer invoices, payments, and account reconciliations. Key Responsibilities:Daily- Maintain and process customer invoices, customer deposits, and payment allocations- Managed efficient cash flow reporting, posted cash receipts, and analyze charge backs,...

A Well established company based in Kya Sands, requires an Admin/Data Capturer/Invoice Clerk: DUTIES: - Accurately capture invoices onto the system - Allocate stock to clients on the system - Capture received stock invoices onto the system - Assist when needed to receive stock when required, if receiving is very busy and need a hand REQUIREMENTS: - Grade 12 (Minimum) - 1 years experience in...

We are searching for an individual with excellent administrative and customer service skills to join our branch administration team at the Tembisa Insurance Office. You will be working for a company that is over 100 years old with strong values . In return for your services, you will be paid a competitive remuneration package. You will be working for an organization that values employee...

Reporting Lines Incumbent/s: Manager (First Level): Debtors Supervisor Manager (Second Level): Debtors Manager Important Contacts Advises: Managers, Suppliers, Customers, Staff Liaises with: Managers, Suppliers, Customers, Staff Staff Reporting Incumbent/s: N/A Primary Purpose of the Job Building good relationships with our customers. Following up of all monies outstanding for all...

Our fast growing subsidiary in the Transport and Logistics industry is seeking the services of a dynamic individual to join our team. Tasks will include the following:Responsibilities: - Daily processing of Customer invoices - Capture POD’S - Debtors and Creditors - Conduct all Reconciliations. - Maintain client data on relevant logistics software. - On-board new customers on relevant logistics...

Purpose This position is responsible to for the administration of the Cold Store, maintain the warehouse management system, deliver support between internal and external customers, report on daily statistics and administer the billing process by investing in personal development, driving performance excellence and living the organisational values. Reporting to: Cold Store Admin Supervisor Key...

Sandvik Mining is a global leading supplier in equipment and tools, parts, service and technical solutions for the mining and infrastructure industries. Applications include rock drilling, rock cutting, loading and hauling, tunneling and quarrying. We are proud to be recognized on the Forbes Top 50 Global Employers List. The Role: To provide effective and efficient administrative support to the...

Key Performance Area:Obtaining information from all relevant parties within the Business UnitDocumenting and recording the information on the system (Axapta)Ensuring that the captured data is accurateCapturing sales orders on correct customer account, delivery modeComparing captured data with source documents and also should be able to analyze the informationCapturing data and generating risk...

Maintain accurate and up-to-date supplier accounts, including processing monthly invoices, performing account reconciliations, initiating payments through banking systems, and resolving account queries.- Conduct thorough 3-way matching of supplier documents by verifying invoices against goods received notes, purchase orders, and credit notes to ensure accuracy before reconciliation.- Process...

2years Job Duties/Responsibilities will include: - Answer phones and greet visitors - Schedule appointments and maintain calendars - Schedule and coordinate staff and other meetings - Collate and distribute mail - Write and edit documents from letters to reports and instructional documents - Create and maintain filing systems, both electronic and physical - Manage accounts and perform...

BE PART OF THE WORLD'S LARGEST LOGISTICS COMPANY Deutsche Post DHL Group is the world's leading logistics and mail company. We're one of the world's largest employers, operating in over 220 countries and territories. We're Europe's largest postal service, partner for eCommerce and pioneers in secure digital communication. We're number one in contract logistics and international express...

CUSTOMS ENTRY CLERK Job Overview We are looking for an experienced Customs Entry Clerk to be based in the Johannesburg office. The candidate must have a proven track record as well as have extensive knowledge in customs tariff headings. Responsibilities - Framing of customs entries - Sea, Air, Road - Imports and Exports - Item Classification and Tariffing - Refunds - Adjustments - Customs...

We are searching for an individual with excellent administrative and customer service skills to join our branch administration team at the Tembisa Insurance Office. You will be working for a company that is over 100 years old with strong values . In return for your services, you will be paid a competitive remuneration package. You will be working for an organization that values employee...