support via various communication platforms. Data-capturing: Ability to multi-task and ensure all queries detail necessary and maintaining accuracy when capturing on relevant computer systems. Skills and Experience:
reconciliation Supervise junior accountants and data capturers Able to work well within a team Provide assistance
and employment. Verify and validate the captured application data on the system and effect necessary amendments
and employment. Verify and validate the captured application data on the system and effect necessary amendments
for all admin tasks within the department, capturing data into company system and maintaining database
reports regarding captured accidents MUST be completed by responsible person who captured accident on system forward to Technical Dept for quotes if necessary, finalize and forward to Claims Dept. Non-revenue Intercape systems relevant to the position. Accurate capturing of all systems relevant to the position Responsible Intercape systems relevant to the position. Accurate capturing of operational dashboard and all widgets assigned
PRODUCTION. CAPTURE PREVIOUS DAYS REMAINING INVOICING CAPTURING OF DAILY INVOICES. CAPTURE DIPS ON WINBRANCH CHECKING AND FILING OF DEBTORS. CAPTURING ADD & PROMO. STOCK TAKES. CAPTURE STOCK TAKES. CHECK STOCK TAKE PER AHMED/SHAAHID. CAPTURING OF BAKERY PRODUCTION LIST AND INGREDIENT LIST. CAPTURING OF TAKEAWAY PRODUCTION ORDERING AND RECEIVING STOCK. LIASING WITH REPS. CAPTURING OF EXPIRY DATES FOR NEW STOCK. CHECK UNPAID TRANSACTION
PRODUCTION. CAPTURE PREVIOUS DAYS REMAINING INVOICING CAPTURING OF DAILY INVOICES. CAPTURE DIPS ON WINBRANCH CHECKING AND FILING OF DEBTORS. CAPTURING ADD & PROMO. STOCK TAKES. CAPTURE STOCK TAKES. CHECK STOCK TAKE PER AHMED/SHAAHID. CAPTURING OF BAKERY PRODUCTION LIST AND INGREDIENT LIST. CAPTURING OF TAKEAWAY PRODUCTION ORDERING AND RECEIVING STOCK. LIASING WITH REPS. CAPTURING OF EXPIRY DATES FOR NEW STOCK. CHECK UNPAID TRANSACTION
costs, material, operational process and obtain data related to each process. Calculates individual item anomalies Ensures scrap material documents are captured and reconciled Inventory accounting relating to advantageous Ability to work with large volumes of data
experience essential Cashbooks-Capturing manually and via bank import. Grvs - capturing of supplier invoices Creditors experience essential Cashbooks-Capturing manually and via bank import. Grvs - capturing of supplier invoices Creditors