- Order capturing if required.
- Invoicing if required.
- Data capturing and assistance
seeking a meticulous and detail-oriented Data Capturer to join our clients insurance brokerage. The primary willingness to learn are encouraged to apply. Data Capturing: Enter insurance-related data into the company's Data Verification: Review and cross-check the captured data for errors, inconsistencies, or missing information Reporting: Generate reports and summaries from the captured data as requested by management, underwriters sessions and workshops to stay updated on new data capturing procedures and technologies. Non-negotiable Requirements:
seeking a meticulous and detail-oriented Data Capturer to join our clients insurance brokerage. The primary willingness to learn are encouraged to apply. Data Capturing: Enter insurance-related data into the company's Data Verification: Review and cross-check the captured data for errors, inconsistencies, or missing information Reporting: Generate reports and summaries from the captured data as requested by management, underwriters sessions and workshops to stay updated on new data capturing procedures and technologies. Non-negotiable Requirements:
Bookkeeping Bank Cash books capturing of all data and reconcile Petty cash books capturing of all data and reconcile reconcile Capture & Calculate Tax Invoices Capture of Suppliers invoices Creating & Updating of Month End Journals Recons of accounts Banking Capture Payments Create & maintain payment accounts
Bank Accounts: Daily capture of all bank accounts onto SAGE. Bank Reconciliations: Weekly preparation processing, including capturing and closing purchase orders. Debtors Management: Capture credit notes and accounts. Assist with debtors queries. Fixed Assets: Capture all fixed asset item invoices onto SAGE. Assist
Bank Accounts: Daily capture of all bank accounts onto SAGE. Bank Reconciliations: Weekly preparation processing, including capturing and closing purchase orders. Debtors Management: Capture credit notes and accounts. Assist with debtors queries. Fixed Assets: Capture all fixed asset item invoices onto SAGE. Assist
Programs - Capturing Leave Application
* Experience in SAGE 300 System Capturing Fortnight
Attendance
to employ a Orders Clerk to start asap manual capturing of daily orders Matric Market related