Matric Debtors Invoicing Data capturing Pastel experience Fluent in Afrikaans and English Reside near
clearing. Compile journals. Reversing of journals Captured all FA sundry sales. Handle debtors' queries & accounts and line items at month end. Journals Capturing journals and accrual entries including routine balance feed sales per MTech to SAP. Sundry Sales Capture all Sundry sales in SAP, ensuring that the correct Information and Data Management Ensuring team members accurately and regularly capture data onto SAP to enable enable access to reliable data and reporting for trend analysis and decision making. Billing Administration
productivity of our workshop operations. This position requires strong organizational skills, computer Evaluate the accuracy of data and information within the workshop environment. Capture daily activities, including completion of tasks and projects. Conduct bulk data capturing for various workshop-related activities. Manage
& Functions: · Full function creditors. · Capture of expense invoices on DAX · Liaise with Controllers own electronic filing. · Capture payments made on the DAX system. · Capture EFTs on the banking system individual. · Positive attitude. · Problem solving skills. · Ability to face challenges with a positive attitude
& Functions: · Full function creditors. · Capture of expense invoices on DAX · Liaise with Controllers own electronic filing. · Capture payments made on the DAX system. · Capture EFTs on the banking system individual. · Positive attitude. · Problem solving skills. · Ability to face challenges with a positive attitude
products and subcomponents Schematic capture and PCB design. Data pack and hardware documentation, including cvedrecruiters.co.za. When applying for a specific position, please ensure that you use the correct reference
processes and procedures around job delivery, data capture, warehouse crew management, problem resolution and gifting Reconcile expense reports per event Capture staff overtime spreadsheets Assist in all administration resolution and/or repair Handle all paperwork and capture supplier payments on relevant spreadsheets Manage Excellent people skills with a love for people Positive attitude and ability to work with different personality (will be remunerated) Please do not apply for this position if you do not have ALL of the above requirements
processes and procedures around job delivery, data capture, warehouse crew management, problem resolution and gifting Reconcile expense reports per event Capture staff overtime spreadsheets Assist in all administration resolution and/or repair Handle all paperwork and capture supplier payments on relevant spreadsheets Manage Excellent people skills with a love for people Positive attitude and ability to work with different personality (will be remunerated) Please do not apply for this position if you do not have ALL of the above requirements
receipts are allocated; Internal invoicing and Data capturing; Full accounts payable function; Knowledge
Functions:
Full function creditors.
Capture of expense invoices on DAX
Liaise with Controllers electronic filing.
Capture payments made on the DAX system.
Capture EFTs on the banking system ong>
Solutions driven individual.
Positive attitude.
Problem solving skills.
Ability
Ability to face challenges with a positive attitude.
Ability to function well under pressure.
will be in touch if you are shortlisted for the position. Please consider your application unsuccessful