procedure. Capture hours onto client schedule. Hand over file (timesheets) to wage clerks. Capture priced
worked within an internal sales or related role capturing invoices and orders and having liaised with customers to their chemical orders and pricing.
staff within the firm. Facilitate the timely capturing of all invoices to reflect the creditors liability purchase ledger against supplier statements. Check captured invoices to validate correct banking details and
is advantageous An understanding of 3rd party capture systems (Ilula, C3D etc.) advantageous Specific analytical skills with the ability to interpret complex data sets Honest reliable and above reproach Policy and communication skills Ability to analyze processes and data Strong self-management skills Strong leadership
is advantageous An understanding of 3rd party capture systems (Ilula, C3D etc.) advantageous Specific analytical skills with the ability to interpret complex data sets Honest reliable and above reproach Policy and communication skills Ability to analyze processes and data Strong self-management skills Strong leadership
system enhancements. Direct the information and data integrity of the company and its business units and external operations that are impacted by the capture, storage, processing and dissemination of information environment will be an advantage. Experience in data warehousing would be an advantage. Experience in
pending rules is followed Quality data input - Ensure that data captured on client call logging system incident/task
but not limited to: – recons – collections – capturing – 2 years relevant debtors experience is required
Assistance Payroll Classic Experience to assist with capturing leave Scanning of docs onto electronic files and
Assistance Payroll Classic Experience to assist with capturing leave Scanning of docs onto electronic files and