· Risk Investigating · Sales · Marketing · Data capturing · Achieving department targets Requirements:
purchase requisitions and Goods Received Note. To capture data on computer Distribution of orders or packing
management General administrative duties Capturing of data Qualifications and Skills Matric / Grade 12
invoice capturing Supplier reconciliations to supplier statements Supplier credit note capturing Debt collections collections Bank capturing and bank reconciliation Customer invoicing Capturing customer credit notes
dieticians. All email and telephone enquiries. Data capturing of patient information. Billing General office
dieticians. All email and telephone enquiries. Data capturing of patient information. Billing General office
Administrators & Graduate employees Capturing of Application Capturing of applications to support sales under pressure. Microsoft suite (Intermediate) Data Capturing essential Preferably bilingual The post Call
Daily capturing of bank, petty cash and credit card statements, Prepare monthly reconciliations, Manage the accounting duties daily as well as monthly, Capture individual accounts for personal income tax submissions Reconciling supplier ledgers and debtors books, Daily capturing of debtors invoices for all clients, Do payroll
bottlenecks, reducing manual data intervention, avoiding unnecessary data capture and/or work effort duplication support. Documentation throughout all project phases, data migration strategy and execution, project go-live
creditors-Local • Capture invoices- Match to GRN • Payment process on Syspro Sundry creditors • Payment capture on Syspro