/>
and within set parameters ensuring orders are captured live Ensure EDI orders are processed on time, within set parameters Ensure Call centre agents capture all orders from internal Customers on receipt Ensure process to guarantee 100% correctness of order capturing Ad hoc duties as and when required Administration & action activity reports twice a day Provide data and reports as and when required Adhere to standard operating procedures of the call center Report master data inaccuracies to Call Centre Supervisor and AR Update
an eye for detail. Must have the ability to capture data, answer calls and process invoices / cash ups
Stock modules / Accounts Payable and Receivable. Capture stock movement (receipts / issues), process creditors stock for month end count, generate stock sheets, capture stock quantity from stock count and generate stock stock recon for investigation, debtors – capture all receipts for debtors and allocate to invoice, phoning this position VIP Experience (would be a plus) to capture weekly wages The post Stock controller Retail –
leader. . – You must be able to work at least one weekend day -Saturday or Sunday If you’re a mover and a
Trial Balance recons and collate recon pack Capture financial data onto financial reports at month-end Month-end
and update job profiles for all employees and capture them into the Job Profile portal Co-Ordinate HR Manage long service allowances, generate reports, capture workflows, arrange the certificates and framing Administration: Conduct integrity check of master data to ensure all data is complete and accurate Conduct a quarterly users Follows the workflow process designed, loads data to ensure next step in the cycle can be completed received in time for the Annual Increase exercise, capture performance ratings on SAP, follow up on outstanding
s received notes.
individual to Finance Team Ensure accurate and complete capture of monthly supplier invoices within the set deadline fields are captured completely and accurately. Ensure capturing to GRV listing all capturing complete. integrated should be accurately and timeously captured by the set deadline. Monthly analysis of all over
individual to Finance Team Ensure accurate and complete capture of monthly supplier invoices within the set deadline fields are captured completely and accurately. Ensure capturing to GRV listing all capturing complete. integrated should be accurately and timeously captured by the set deadline. Monthly analysis of all over