seeking a meticulous and proactive Junior Data Capture Clerk / Junior Systems Administrator to support the skills. Responsibilities: Data Capture and Management: Accurately capture and enter data into the system accounts. Quality Assurance: Ensure that all data captured meets the required quality standards. Identify Generate and distribute regular reports on data capture and system performance. Maintain accurate records
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:
seeking a meticulous and proactive Junior Data Capture Clerk / Junior Systems Administrator to support the skills. Responsibilities: Data Capture and Management: Accurately capture and enter data into the system accounts. Quality Assurance: Ensure that all data captured meets the required quality standards. Identify Generate and distribute regular reports on data capture and system performance. Maintain accurate records
organization Duties will include but is not limited to: Capture transactions in accounting records Perform reconciliations
Expense provisions management Nedfleet management Creditors & Expenses Loading payments on bank when required required Internal controls regarding creditors are in accordance with Company standard, limit of authority authority Reviewing allocated Creditors teams and managing Clerks Cashbook Petty cash – processing of documentation with management on preparation of annual budget Capturing of budget into Syspro Comparing and reviewing
detail Able to lead a small team of bookkeepers and clerks Effective communicator Education: Bcom Accounting
management accounts Reconciliation of Debtors/Creditors and cash book Submit VAT returns on Efiling Ability
for drivers Deal with call center queries Place stock orders from procurement for exporting to branches for drivers Deal with call center queries Place stock orders from procurement for exporting to branches for drivers Deal with call center queries Place stock orders from procurement for exporting to branches
for drivers Deal with call center queries Place stock orders from procurement for exporting to branches for drivers Deal with call center queries Place stock orders from procurement for exporting to branches for drivers Deal with call center queries Place stock orders from procurement for exporting to branches