orders to invoices Ensure invoices are accurately captured on a daily basis Receive and check all payment
managers, designers, and operational teams to capture requirements and deliver solutions that improve
Balance Loading of daily bank payments Cash book capturing Bank reconciliations Debtors Reconciliations Creditors
• Good understanding of SIP protocol. • Packet capture. • Knowledge of VMWare. • Basic knowledge on Network
and continuously refine with the objective of capturing new ways to enhance the client experience while
financial institutions, and liaising with attorneys to capture and compile financial information according reporting
and continuously refine with the objective of capturing new ways to enhance the client experience while
identification of risks and mitigation plans to be captured into the change record Deliver/Promote the highest
stock control -Receiving and dispatching stock. -Capturing of Goods Received Vouchers. -Manage printing of
skills Strong problem-solving abilities DUTIES: Capturing creditors invoices (mostly on Pastel) Obtaining