consulting business by effectively managing data capturing and drafting, handling administrative tasks and not limited to: Perform monthly data gathering, capturing and storage of client information Drafting of consultants with capturing of Employment Equity Reports Monthly Data Gathering, capturing and storage of clients Engaging with clients to book training captured on Workplace Skills Plans Liaising with 3rd party Discretionary Grant Funding on behalf of clients Capturing of prospects and quotes sent Management of training
consulting business by effectively managing data capturing and drafting, handling administrative tasks and not limited to: Perform monthly data gathering, capturing and storage of client information Drafting of consultants with capturing of Employment Equity Reports Monthly Data Gathering, capturing and storage of clients Engaging with clients to book training captured on Workplace Skills Plans Liaising with 3rd party Discretionary Grant Funding on behalf of clients Capturing of prospects and quotes sent Management of training
experience essential Cashbooks-Capturing manually and via bank import. Grvs - capturing of supplier invoices Creditors experience essential Cashbooks-Capturing manually and via bank import. Grvs - capturing of supplier invoices Creditors
to the purchasing department for authorization Capture invoices on JDE and reconcile to the matched report schedule and capture import journals Capture all payments per the import journal Prepare and capture all freight freight forwarders accrual journals Capture and reconcile freight forwarders invoices for payment Reconcile and maintain the pre-payment recon Prepare and capture ad hoc journals as required Clear old items on
to the purchasing department for authorization Capture invoices on JDE and reconcile to the matched report schedule and capture import journals Capture all payments per the import journal Prepare and capture all freight freight forwarders accrual journals Capture and reconcile freight forwarders invoices for payment Reconcile and maintain the pre-payment recon Prepare and capture ad hoc journals as required Clear old items on
maintain documents
Responsibilities:
banking records/accounts for all new employees Capture all employee details on VIP, (Basic employee information employees, Insert employee finger print on readers Capture new employees on turbo time. Import time and attendance export into VIP Capture all leave information on VIP Ensure all deductions are captured on VIP Handle all
banking records/accounts for all new employees Capture all employee details on VIP, (Basic employee information employees, Insert employee finger print on readers Capture new employees on turbo time. Import time and attendance export into VIP Capture all leave information on VIP Ensure all deductions are captured on VIP Handle all
banking records/accounts for all new employees Capture all employee details on VIP, (Basic employee information employees, Insert employee finger print on readers Capture new employees on turbo time. Import time and attendance export into VIP Capture all leave information on VIP Ensure all deductions are captured on VIP Handle all