wizardry? A well established retailer is seeking a data capturer with Excel and Vlookup expertise for a 3 month knowledge of V-Look up Responsibilities: Perform data entry tasks accurately and efficiently using Excel Excel, including utilizing VLOOKUP functions for data retrieval Communicating with clients Taking initiative
Job description
To obtain, capture or process data within laid down policies, procedures and charges have been debited for once-off requests by capturing manually on banking system.
wizardry? A well established retailer is seeking a data capturer with Excel and V-lookup expertise V-Lookup
Responsibilities:
wizardry? A well established retailer is seeking a data capturer with Excel and Vlookup expertise for a 3 month knowledge of V-Look up Responsibilities: Perform data entry tasks accurately and efficiently using Excel Excel, including utilizing VLOOKUP functions for data retrieval Communicating with clients Taking initiative
We're accepting applications for Senior Data Analyst. This role will require working closely with stakeholders
administering paperwork as per defined procedures, capturing claims data onto SAP to ensure accurate claims transaction Receiving claims documentation in a compliant and timely manner Ensuring compliance with established procedures paperwork as per defined procedures Maintaining timely input to SAP and ensuring accurate claim transaction and regularly capturing data into the information system to enable access to reliable data and reporting
administering paperwork as per defined procedures, capturing claims data onto SAP to ensure accurate claims transaction Receiving claims documentation in a compliant and timely manner Ensuring compliance with established procedures paperwork as per defined procedures Maintaining timely input to SAP and ensuring accurate claim transaction and regularly capturing data into the information system to enable access to reliable data and reporting
billing questions received from customers at any given time to eliminate any rejections and delays of payments and respond to clients queries within reasonable time as guided by ATNS procedures. Reduce credit notes on the Oracle system. Ensure the debtors master data is updated with accurate and relevant customer details line manager. Ability to capture receipts in ZAR and USD. Ensure daily capturing and application of receipts of refusal of service pack Responsible for the capturing of credit and debit notes in ZAR or USD. Participation
successful candidate will be responsible for the capturing of data and financial information and performing specific and timeously Responsibilities: Responsible for capturing the cash book on a daily basis ensuring compliance Ability to work independently Ability to manage time and deadlines is essential
successful candidate will be responsible for the capturing of data and financial information and performing specific and timeously Responsibilities: Responsible for capturing the cash book on a daily basis ensuring compliance Ability to work independently Ability to manage time and deadlines is essential