job
REQUIRED EXPERIENCE
REQUIRED ATTUTUDE:
potential to do the job REQUIRED EXPERIENCE Previous experience as a data capturer would be advantageous administered) Computer Literacy (MS Excel) Data capturing Excellent communication, both with external external as well as internal customers REQUIRED ATTUTUDE: Speed and accuracy are prerequisites Excellent time-keeping with the printed manifest. Capturing all waybills timeously and accurately, ensuring waybill number, destination
potential to do the job REQUIRED EXPERIENCE Previous experience as a data capturer would be advantageous administered) Computer Literacy (MS Excel) Data capturing Excellent communication, both with external external as well as internal customers REQUIRED ATTUTUDE: Speed and accuracy are prerequisites Excellent time-keeping with the printed manifest. Capturing all waybills timeously and accurately, ensuring waybill number, destination
is seeking a motivated and detail-oriented Junior Data Engineer to join our dynamic team in Kempton Park for a junior professional to grow their career in data engineering. The ideal candidate will have experience
What you’ll do:
Data Integration ETL Development:
Database
Position Overview:
Require a detail oriented, accurate GRV Clerk. Reporting to the Goods Voucher Supervisor of a large retailer, providing an accurate on-time service to the Finance and Buyers teams Strictly retail hours experience.
Requirements:
Grade 12
At least 3 years experience Job Functions:
Capture all supplier invoices, claims and or returns accurately on the system
Expedite up on delivery with suppliers
Update master data for items on the system
Update new items on
Minimum requirements:
individual to join our finance team. Ensure accurate and complete capture of monthly supplier invoices within fields are captured completely and accurately. Ensure capturing to GRV listing all capturing complete. transactions not integrated should be accurately and timeously captured by the set deadline. Monthly analysis commentary on the monthly reports are completed accurately and within the set deadlines Ensure that supplier contracts ensuring amounts invoiced completely and accurately. Ensuring all suppliers are payed timeously and
Responsible for ensuring the accurate and timely processing of financial documents, including matching quality, descriptions, and price/rate cards are accurately referenced. Ensure invoices are matched against levels of authority. Ensure fleet invoices are captured according to approved PO from the Fleet system Payable module. Ensure that Vendor invoices are captured in the FMS (Winfreight). Preparation and submission deliverables are maintained according to the standard required by the auditors. Any ad-hoc duties which are assigned
Responsible for ensuring the accurate and timely processing of financial documents, including matching quality, descriptions, and price/rate cards are accurately referenced. Ensure invoices are matched against levels of authority. Ensure fleet invoices are captured according to approved PO from the Fleet system Payable module. Ensure that Vendor invoices are captured in the FMS (Winfreight). Preparation and submission deliverables are maintained according to the standard required by the auditors. Any ad-hoc duties which are assigned
time and accurately, as well as performing all sales related functions. Receiving and capturing orders maintain record of delivered orders and quantities. Capture invoices onto the accounting system. Ensuring that Update the Orders Book as required. Address all client communications as required (queries, delivery arrangements between clients, Sales Reps and Management where required. Pass on leads to Sales Reps / Close and execute Debtors Collections when required. Assist clients over the counter when required. Grade 12 diploma. A recognised