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 this position VIP Experience (would be a plus) to capture weekly wages The post Stock controller Retail –
meetings • Create new companies on Pastel Partner. • Capturing from source documents, full function debtors, Experience working with multiple companies • MS Office experience • Attention to detail, accuracy and
Creditors Clerk function for Fuel Station’s Back Office -Ensuring all creditors are paid accurately and and verifying goods have been received as stated. -Data Entry of invoices (QuickBooks and MDA) and credit that invoices are accurately captured, and VAT correctly declared. -Data Entry of Sales Journals ensuring
Skills/Experience:
1. Mastery in Microsoft 365 Admin Centre and Microsoft 365 SharePoint (5+ Years).
Advantageous Skills:
1. Certifications in Office 365, A+, N+, MCSA, MCSE, AZURE, and Firewall.
within specific time frames. Data Management Obtain, record and capture accurate and sufficient information
updates Prepare weekend reports to ensure all data is captured accurately Create detailed monthly reports volume. Privacy: Data processed as per Privacy Policy. By applying, you agree to data handling. We safeguard
related data to improve supply and demand strategies and maximise profits. Analyse sales data and market with, chief revenue officer to improve market positioning according to market data. Responsible for managing analytical skills, with the ability to interpret sales data and market trends. Sales knowledge: Effective national clients and partners. Proficiency in Microsoft Office Suite and CRM software. In addition to the above
the Security Guarding industry. This position is office based, in Midrand. Must have transportation. Duties: documents for payroll · Sending relevant payroll data monthly · Compiling time sheets · Filing · Dealing
experience.) Strong peoples person Analytical Strong admin and computer literacy skills Able to multitask Good
accounts; – Schedule / re-schedule appointments and capture patient information (run an efficient diary and (ordering of medical supplies, stationary and other office consumables) – Conduct course / lecture administration