and orderly). Creditors control (includes all capturing, reconciliations, queries, credit limits, opening Control company card transaction (includes all capturing, reconciliations, top-ups, queries - fleet, credit
invoicing; statements; payments and so forth) Check, capture and verify source documents such as sales orders accounts payable and accounts receivable Prepare / capture payments and bank deposits Comply with relevant
details and capture new members' registrations on the Odoo system, as well as order capturing. Location:
details and capture new members' registrations on the Odoo system, as well as order capturing. Location:
LV related components and equipment. Accurate capturing of test results. Programme and operate sophisticated detailed adjustments to the equipment when possible. Capture test results accurately in detail. Do installation
received Procurement Services Capture Job Cards for processing Capture supplier invoicing Procure relevant
related components and equipment.
timeously on a monthly basis Capturing and processing of financial information Capturing bank statements / cash
system is done accurately with regards to leave capturing, engagements and terminations for all staff. • monthly and salaried staff to Shared Services for capturing. • Ensure that all statutory changes (unions or
system is done accurately with regards to leave capturing, engagements and terminations for all staff. • monthly and salaried staff to Shared Services for capturing. • Ensure that all statutory changes (unions or