please send us your CV to review. Capture all payroll related data for month end salary run by required
please send us your CV to review. Capture all payroll related data for month end salary run by required
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 –
retirement claims in a timely manner. Accurately capture data. Laise with internal and external stakeholders Perform the administration of medical aids and capturing of medical aid applications for employees. Competency Skills -Communication Skills -Adobe Creative Suite -Data modelling and evaluation -Problem solving and decision-making
retirement claims in a timely manner. Accurately capture data. Laise with internal and external stakeholders Perform the administration of medical aids and capturing of medical aid applications for employees. Competency Skills -Communication Skills -Adobe Creative Suite -Data modelling and evaluation -Problem solving and decision-making
UPD SOPs Policy. • Accuracy and timeousness in capturing queries on the UPD Online and CRM. (Queries received if received after 14h00. • Ensure queries are captured on UPD Online and CRM are in line with client client deviation. • Updates on the CRM are to be captured within 2 hours after receiving updates from the query to maintain accuracy; reduce errors in capturing/assignment of CRMs and report any suspicious activity
UPD SOPs Policy. • Accuracy and timeousness in capturing queries on the UPD Online and CRM. (Queries received if received after 14h00. • Ensure queries are captured on UPD Online and CRM are in line with client client deviation. • Updates on the CRM are to be captured within 2 hours after receiving updates from the query to maintain accuracy; reduce errors in capturing/assignment of CRMs and report any suspicious activity
io/apply/17143832769490044510dOr Inventory: •Capturing of stock figures on a monthly basis. •Assist in depend, including control checks of transaction data and review of supporting tax documentation to identify basis. •Reconciliation of Control accounts. •Capturing of General Ledger Journals. •Compiling a full reconciliations and putting forward for payment •Capturing of supplier invoices on a daily basis. •Ensuring
function for about 120 employees. Allocation and capturing of timesheets. Payments and reconciliations (PAYE
timeously as per scheme Service Level Agreements · Capture and balance all reconciliation accounts accurately accurately and timeously to trial balance · Capture all general ledger journal entries accurately and timeously