offering assistance to the Adviser and Team Leader Data capturing on internal CRM system General admin support
Docuware as per bank policy Customer Maintenance Captures and updates Home Loan and Mortgage Disclosure system for entities once received from Sales Other Capturing of Advances fees on the banks SharePoint site
Docuware as per bank policy Customer Maintenance Captures and updates Home Loan and Mortgage Disclosure system for entities once received from Sales Other Capturing of Advances fees on the banks SharePoint site
reconciliations Processing of supplier invoices Capturing monthly expenses Age analysis on a weekly basis
reconciliations Processing of supplier invoices Capturing monthly expenses Age analysis on a weekly basis
approved; Reconciliation of creditor accounts; Capture EFT payments; Match payments against invoices on
Programming & SAP Script and Smartforms. Batch Data Capture (BDC). Function Modules and BAPI's. Enhancements
and verifying goods have been received as stated. -Data Entry of invoices (QuickBooks and MDA) and credit that invoices are accurately captured, and VAT correctly declared. -Data Entry of Sales Journals ensuring
results is sent through to the Team Support or capturing and processing. Facilitates training programmes training interventions on the online HIS system. Captures and submits daily training reports. Discuss alternative