Stock modules / Accounts Payable and Receivable. Capture stock movement (receipts / issues), process creditors stock for month end count, generate stock sheets, capture stock quantity from stock count and generate stock stock recon for investigation, debtors – capture all receipts for debtors and allocate to invoice, phoning for payments, process change to debtors status after weekly debtors meeting. Minimum 5 years experience this position VIP Experience (would be a plus) to capture weekly wages The post Stock controller Retail –
Afrikaans
payments for suppliers and service providers and capture to cash flow Verify international payments deposited companies Shipping pre-check to ensure all has been captured correctly for VAT calculation Complete monthly/bi-monthly cash-up (CTN) – Check data captured is correct and accurate and capture to Pastel HOURS Monday to Fridays
payments for suppliers and service providers and capture to cash flow
limited to:
1. Performance Data Management
Obtain performance data from various service providers
Load and capture on relevant reporting systems within 3 (three) working days of receipt
2 work drive within 5 (five) working days after receipt of data
3. Management of Investment Solutions
overview reporting, due within 10 (ten) working days after month end
Based on your research and Fund
manager overview reporting, due within 1 month after quarter end
Provide monthly performance feedback
position needs an individual who excels at recording data, administration, and reporting to Group Company business hours, there may be occasion where the company requires assistance after such hours and so where be expected to address such matters even if after hours from time to time Fulfil all the business administrative with specific reference to tenant leases, and capturing the information thereon, on the system For verification the signature thereof the inspection of premises after a tenant has vacated, before refunding any deposits
position needs an individual who excels at recording data, administration, and reporting to Group Company business hours, there may be occasion where the company requires assistance after such hours and so where be expected to address such matters even if after hours from time to time Fulfil all the business administrative with specific reference to tenant leases, and capturing the information thereon, on the system For verification the signature thereof the inspection of premises after a tenant has vacated, before refunding any deposits
Bank Capturing Clerk and provide support in general administration with a focus on data capturing. secondary orientation towards data capturing and administrative tasks. ACCOUNTING: Bank Capturing: Accurate and timely accounting system. Data Entry: Efficiently capture and maintain various types of data. General Admin: Provide Compliance: general compliance submissions SECONDARY: Data Capturing: Accurate and efficient entry of client information Quality Control: Conduct regular reviews to ensure data integrity and compliance. Language: Afrikaans an
Duties: • Collate and capture the time records of employees to calculate hours worked to make accurate Ensure the payment of employees are accurately captured and imported onto the payroll. • Ensure that new departments in order to ensure accurate employee data is captured onto the payroll. • Ensure the correct filing
Duties: • Collate and capture the time records of employees to calculate hours worked to make accurate Ensure the payment of employees are accurately captured and imported onto the payroll. • Ensure that new departments in order to ensure accurate employee data is captured onto the payroll. • Ensure the correct filing