range of products including electronics, books, home appliances, fashion, and more. The company has grown providing a convenient shopping experience with home delivery services and an extensive product selection measures, and identify savings Analyse financial data to identify trends and provide insights Monitor
management – submit your CV now to learn more Data capture for all entities, including cash books, invoices Processing all payments via online banking and capturing invoices Managing Accounts Payable (AP) and Accounts
management – submit your CV now to learn more Data capture for all entities, including cash books, invoices Processing all payments via online banking and capturing invoices Managing Accounts Payable (AP) and Accounts
management – submit your CV now to learn more Data capture for all entities, including cash books, invoices Processing all payments via online banking and capturing invoices Managing Accounts Payable (AP) and Accounts
management – submit your CV now to learn more Data capture for all entities, including cash books, invoices Processing all payments via online banking and capturing invoices Managing Accounts Payable (AP) and Accounts
achieved - Timeous updating of employee data - Evaluate the accuracy of data and information flow - Liasing with with sites and employees daily - Bulk data capturing and reconciling relevant financial reports - Gathering
for the following duties and responsibilities: Capture data for all the entities including cash books and
for the following duties and responsibilities: Capture data for all the entities including cash books and
Operations: Collation of all clients related information (data discovery and fact find) and preparation of documentation Financial Planning Partner and client. FICA and AML capture and checking on client onboard process. Checking ongoing fees are received from the relevant PPs. Capture and checking of new business documentation to ensure Schedules are up to date and accurate. Data capture of client demographic data on client relationship management system XPlan. Client financial data capture (ASTUTE, PPs and manual). Data integration between XPlan and
adjustments. Capture stock-related invoices to the relative vendor. Receive and capture non-stock invoices on the bank and distribute them for releasing. Capture payments on Business Central. 3. Reconciliation