Creditors
statements Creditors invoices coded and allocated/captured in system creditor recons to statements prepare ageing Inventory Stock capturing and setup Stock reports Inventory recons Payroll Capture payslips and salary
everything is accurately and consciously controlled and captured into relevant formats. Purchase only what is required exactly what was ordered, ensuring relevant data captured. Responsible for all customer credit processes
Notes. Customer queries – debtors. Invoicing, Capturing waybills. Month end statements / Attaching of
Notes. Customer queries – debtors. Invoicing, Capturing waybills. Month end statements / Attaching of
requests received from Clients.
and requests received from Clients. Assisting with data manipulation, database changes and database design Understanding and implementation of security and data protection. Analysing documentation and providing
the measuring process, the interpretation of the data/ results and its interface with the overall production independently Creating and using relevant statistical data during the problem resolution process, as well as process improvements by analyzing and evaluating data and communication through SET meetings Achieve group
of Dimensional control. Analysis Data from Scada, Halden, Clarity, Data prophet and all system that are