Establishing / verifying client and collection data. Processing collections on system. Generating collections clients directly regarding collection information, data, and instructions. Monitoring vehicle activity using correct weights and dimensions are recorded and captured on waybill and Winfreight. Ensure the effective returns for outbound procedures. Data Capture: Daily waybill capture and billing Parcel Management – Weight Ensure all waybills are captured onto WMS accurately. Ensure that waybills are captured and processed quickly
Establishing / verifying client and collection data. Processing collections on system. Generating collections clients directly regarding collection information, data, and instructions. Monitoring vehicle activity using correct weights and dimensions are recorded and captured on waybill and Winfreight. Ensure the effective returns for outbound procedures. Data Capture: Daily waybill capture and billing Parcel Management – Weight Ensure all waybills are captured onto WMS accurately. Ensure that waybills are captured and processed quickly
Accurate and timeous capturing of consignment account sales • Accurate and timeous capturing of accounts payable
duties and responsibilities Payroll Processing: Capture salaries, bonuses, commissions, and overtime based accurate and up to date. Verify and reconcile payroll data to ensure accuracy and compliance with relevant absences (leave, sick leave, study leave etc.) are captured. Implement a weekly leave report and submit to systems. Verify and ensure the accuracy of employee data, including personal information, job titles, compensation relevant packs. Acknowledge receipt of CVs and capture all received on a spreadsheet, as required for
duties and responsibilities Payroll Processing: Capture salaries, bonuses, commissions, and overtime based accurate and up to date. Verify and reconcile payroll data to ensure accuracy and compliance with relevant absences (leave, sick leave, study leave etc.) are captured. Implement a weekly leave report and submit to systems. Verify and ensure the accuracy of employee data, including personal information, job titles, compensation relevant packs. Acknowledge receipt of CVs and capture all received on a spreadsheet, as required for
profitability Raise invoices Oversee capturing on invoices Capture payments received and collect outstanding Oversee client applications for credit Oversee capturing performed by the bookkeeper Calculate monthly
profitability Raise invoices Oversee capturing on invoices Capture payments received and collect outstanding Oversee client applications for credit Oversee capturing performed by the bookkeeper Calculate monthly
a dynamic Creditors Clerk to join their team Capturing of Sundry orders, Purchase orders and GRN's Complete Cashiers and Reception General Administration Capturing of Sundry orders, Purchase orders and GRN's Complete
payments; e.g. municipal accounts & SARS MDA data capturing & reconciliation duties Tenant trust payments processes regarding the portfolio Assisting with data processing as and when required Tax & accounting
payments; e.g. municipal accounts & SARS MDA data capturing & reconciliation duties Tenant trust payments processes regarding the portfolio Assisting with data processing as and when required Tax & accounting