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 destination, together with the printed manifest. Capturing all waybills timeously and accurately, ensuring
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 destination, together with the printed manifest. Capturing all waybills timeously and accurately, ensuring
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
Bookkeeper General accounting including: invoicing, capturing of supplier invoices and preparing reconciliations Diploma(Advantage) 1 - 3 Years' experience as a Bookkeeper Advanced Excel Skills Debtors and Creditors experience
Minimum requirements:
Position Overview:
Require a detail oriented, accurate GRV Clerk. Reporting Strictly retail hours experience.
Requirements:
Grade 12
At least 3 years experience essential
Essential Job Functions:
Capture all supplier invoices, claims and or returns accurately up on delivery with suppliers
Update master data for items on the system
Update new items on the system
Update supplier price list master data on the system
Update selling prices on the
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 advantageous. Working knowledge of Microsoft Office. (Advance Excel skills) 3-5 years experience in Creditors/
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 advantageous. Working knowledge of Microsoft Office. (Advance Excel skills) 3-5 years experience in Creditors/
completion