PRODUCTION. CAPTURE PREVIOUS DAYS REMAINING INVOICING CAPTURING OF DAILY INVOICES. CAPTURE DIPS ON WINBRANCH CHECKING AND FILING OF DEBTORS. CAPTURING ADD & PROMO. STOCK TAKES. CAPTURE STOCK TAKES. CHECK STOCK TAKE PER AHMED/SHAAHID. CAPTURING OF BAKERY PRODUCTION LIST AND INGREDIENT LIST. CAPTURING OF TAKEAWAY PRODUCTION ORDERING AND RECEIVING STOCK. LIASING WITH REPS. CAPTURING OF EXPIRY DATES FOR NEW STOCK. CHECK UNPAID TRANSACTION
experience essential Cashbooks-Capturing manually and via bank import. Grvs - capturing of supplier invoices Creditors experience essential Cashbooks-Capturing manually and via bank import. Grvs - capturing of supplier invoices Creditors
A position has become available for a Data Listing Approver - Articles to join our dynamic team. The and supporting the organisation's usage of Master Data (MD) in Southern Africa. The role will specialize efficiency, security, and availability of Article Master Data. This includes support to various business functions issues/errors for Article Master Data. KEY PERFORMANCE AREAS Master Data Governance Collaborate with business policy, guidelines, and procedures. Support Master Data Manager in the development of relevant processes
A position has become available for a Data Listing Approver - Business Partner to join our dynamic team and supporting the organisation's usage of Master Data (MD) in Southern Africa. The role will specialize security, and availability of Business Partner data. This includes support to various business functions MD and Article MD. KEY PERFORMANCE AREAS Master Data Governance Collaborate with business to ensure adherence into requirements of data. Contribute to data listing rules and validation. Master Data Management Act as
general ledger reconciliations by transferring Pastel data into Excel and ensuring accuracy and balance. Stock guide less senior accounts staff involved in data capture and cash book entry. Serve as a point of contact Finance or Accounting Strong proficiency in Excel for data analysis and reporting. Proven expertise in stock
are audit ready every month. Review accounting data capture, creditors recons & payments. Individual
banking records/accounts for all new employees Capture all employee details on VIP, (Basic employee information employees, Insert employee finger print on readers Capture new employees on turbo time. Import time and attendance export into VIP Capture all leave information on VIP Ensure all deductions are captured on VIP Handle all
records/accounts for all new employees
banking records/accounts for all new employees Capture all employee details on VIP, (Basic employee information employees, Insert employee finger print on readers Capture new employees on turbo time. Import time and attendance export into VIP Capture all leave information on VIP Ensure all deductions are captured on VIP Handle all
banking records/accounts for all new employees Capture all employee details on VIP, (Basic employee information employees, Insert employee finger print on readers Capture new employees on turbo time. Import time and attendance export into VIP Capture all leave information on VIP Ensure all deductions are captured on VIP Handle all