verification. Perform pre snapshot checks & balances. Capture counts & split counts Compile variance report
verification. Perform pre snapshot checks & balances. Capture counts & split counts Compile variance report
function for about 120 employees. Allocation and capturing of timesheets. Payments and reconciliations (PAYE
/> Processing of orders via the sales system, capturing manual orders, and email confirmations back to
outstanding invoices and ensure it is received and captured prior to payment Processing of Debit Credit Adjustments
despatched as per the daily distribution plan are captured as such on the system. Continuously monitors and
despatched as per the daily distribution plan are captured as such on the system. Continuously monitors and
meetings • Create new companies on Pastel Partner. • Capturing from source documents, full function debtors,
Providing spreadsheet of all related repairs for capturing on database and meeting deadlines Technical support