Ensure all current, correct customer master data captured onto Rapid Trade and is maintained
Achieve
execute interior and exterior price communication; capture price priorities; ensure price point compliance
general ledger reconciliations by transferring Pastel data into Excel and ensuring accuracy and balance. Stock guide less senior accounts staff involved in data capture and cash book entry. Serve as a point of contact Finance or Accounting Strong proficiency in Excel for data analysis and reporting. Proven expertise in stock
schedule of goods to be receipted in stock. - Data capture all details entered by stores on the delivery
(e-mail, letters, packages etc.) Stock taking, Data Capturing, Quotations, Receiving stock. Assist colleagues
schedule of goods to be receipted in stock. - Data capture all details entered by stores on the delivery
Execution). Outlet and sales information capturing Capture and record all the sales and outlet information client's brands in all the allocated outlets and capture the dates on every second call: Short-dated stock and report opposition activity on daily basis (capture photos). Report abuse and anti-competitive behaviour include the following: Maintaining Key KPI's: Capture the GPS coordinates of the outlets when the module petrol card & Company cell phone with airtime/data)
key objectives include ensuring accurate invoice capture, maintaining up-to-date supplier and bank account Management: Load and update supplier information. Capture and reconcile supplier invoices and payments. Ensure payment terms. General Bookkeeping: Accurately capture invoice details (Date, Amount, Description, Chart account transactions and credit card expenses daily. Capture and reconcile petty cash and other expenses. General
High-Risk Patients Facilitate data flows from clinicians to data capturers Meet personal targets Review
High-Risk Patients Facilitate data flows from clinicians to data capturers Meet personal targets Review
Stock. Assist with the promotion and verification of data into MARS and preparation of weekly Flash. Responsible forecast. Assist with clearing of integrities on the Data Integrity Dashboard and daily JDE integrities. Assist GRV report and Fixed Cost Reports. Assist with capturing of Sundry Invoices, distribute and investigate