administering paperwork as per defined procedures, capturing claims data onto SAP to ensure accurate claims members for processing Accurately and regularly capturing data into the information system to enable access
all documents align with the procurement policy Capture journals on Everest Conduct EFT for payments Do documents for reconciliation Run Bank changes report Capture bank changes on the system Creditors report Prepare
of Labour, Department of Transport). Creditors: Capture all authorized invoices in Pastel promptly. Manage banking system. Debtors: Manage daily revenue capture via bank transactions. Ensure timely invoicing
goods inspection
BD Admin:
Key
project work streams e.g. sponsor and exhibitor admin process for PIPC2025, nomination process and RSVPs applies to our systems and processes.
various parties, driving results, verification and capturing of information into the Service Desk Application description Ensure detailed and accurate solution is captured into the call when resolving the call Responsible resolution Responsible for ensuring that all details captured into call management system are accurate, error
of Labour, Department of Transport). Creditors: Capture all authorized invoices in Pastel promptly. Manage banking system. Debtors: Manage daily revenue capture via bank transactions. Ensure timely invoicing
have) Exposure to / knowledge of how trades are captured/booked and how they feed through the clearing
Responsibilities:
Administration Ensure all assessment forms are accurately captured. Ensure all dream reports are compiled. Plan dreams pertaining to dreams. Ensure dreams are always captured accurately and reports are submitted timeously