an eye for detail. Must have the ability to capture data, answer calls and process invoices / cash ups
document sorting, preparation, scanning & data capture at customer site. To ensure that all work processed classification and retention guidelines. Accurately captures detailed indexes of documents and records onto manipulates data for retrieval purposes specific to job requirements. Creates copies of related data and images preferred At least 3 years solid experience in data capture Knowledge of scanning would be an advantage
Debtors Management: •Capture debtor accounts in Xero and maintain accurate records. •Capture invoices and payments reports and age analysis. Creditors Management: •Capture supplier invoices and payments in XERO and maintain on VAT submissions and provide accurate financial data and reports. •Assist with month-end and year-end
invoice capturing Supplier reconciliations to supplier statements Supplier credit note capturing Debt collections collections Bank capturing and bank reconciliation Customer invoicing Capturing customer credit notes
invoice capturing Supplier reconciliations to supplier statements Supplier credit note capturing Debt collections collections Bank capturing and bank reconciliation Customer invoicing Capturing customer credit notes
Diploma an advantage. Computer skills needed – Excel, Data Knowledge, VIP Knowledge, Payroll Knowledge and reliable Transportation – Need to work Restaurant Shifts. – Well-presented and well Spoken – Punctual on
templates) Insurance claims Arrange appointments Data capturing Renew licenses Ordering and keeping track of
templates) Insurance claims Arrange appointments Data capturing Renew licenses Ordering and keeping track of
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 –
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 appeared