Qualifications:
Description Are you detail-oriented with a knack for Excel wizardry? A well established retailer is seeking a data capturer with Excel and Vlookup expertise for a 3 month contract in the Brackenfell area, in Cape Town . Please see below for further details: Requirements: Matric Certificate Able to w
copying, scanning, correspondence, memos, letters, faxes, forms, emails).
the quote and data capture into exact. Email and fax Invoices to client. Keep an accurate filing system regard to debtors. Generate statements and email and fax to client Complete debtor spreadsheet with applicable generation. Check these and email to client Sales Attend weekly sales meeting with view to communicating any debtor
copying, scanning, correspondence, memos, letters, faxes, forms, emails). Always maintain all creditor documentation fleet, credit cards, diners). Age analysis: Bi-weekly and quarterly presentations. Hand over account unsuccessful if you do not receive a response withing 2 weeks of submitting your application. Monthly
accurately and efficiently. Maintain accurate daily and weekly figures, as required. Conducting reference checks feedback forms etc. General office duties include faxing, filing and photocopying Liaising with the courier and marketing items Assist with updating daily, weekly and monthly client reports Assist with all internal
accurately and efficiently. Maintain accurate daily and weekly figures, as required. Conducting reference checks feedback forms etc. General office duties include faxing, filing and photocopying Liaising with the courier and marketing items Assist with updating daily, weekly and monthly client reports Assist with all internal
copying, scanning, correspondence, memos, letters, faxes, forms, emails). Maintain all creditor documentation – fleet, credit cards, diners) Age analysis: Bi-weekly and quarterly presentations. Hand over account
communications General office administration e.g. filing, faxing, switchboard relief etc. Ad hoc projects related
Admin Clerk in the Atlas area. Check Driver Ledger Daily for Driver Cash short & Outstanding EFT payments for transfers between drivers and send to manager for approval. Verify Driver CASH SHORT and Reported Reported to DM's to follow up with their drivers. Where the driver recon job was not modified, confirm with Report of CASH Short Daily. Reconcile Driver Accounts Weekly, report any unresolved variances to DM's DM's to follow up with their drivers. Assist Driver Reconciliation team when needed. Grade 12 2-3 Years