the warehouse as and when required Excellent data capturing skills Must be energetic, hands on and self-driven
profile management, activation emails, and timely data capture onto the IT system Timely preparation and analysis exposures, conduct scenario analyses, and ensure data integrity within systems Manage communication flow
profile management, activation emails, and timely data capture onto the IT system Timely preparation and analysis exposures, conduct scenario analyses, and ensure data integrity within systems Manage communication flow
shifts and weekend work (07h00 to 16h00 or 09h00 to 18h00 Monday to Friday and every 2nd weekend)
for an individual to join their finance team. Capturing and processing all invoices. Ensuring that all supporting documentation are complete and approved. Capturing invoices into the accounting system from all supporting Ensure transactions are properly recorded and captured into the computerized accounting system. Maintain
and Capture manual contracts from clubs (CRM) and to cancel existing contract for sales to capture a new
payments on Nedbank Run and complete various reports Captures reciepts Withholding Tax Rates Prepayment schedule
duties up to trial balance. You will be expected to capture supplier invoices, prepare the cashbook, and complete
but not limited to: – recons – collections – capturing – 2 years relevant debtors experience is required
Key responsibilities: Review, capture and ensure accuracy of client data on the onboarding system Conduct