to join their team on a temporary assignment. Capturing and reconciliation of creditors invoices Reconciliation journal entries Expense summary schedules Filing Data capturing ERP accounting system Advanced Excel 2 years
processing experience Payroll processing and capturing experience 3-5 years Intermediate excel skills PAYE Sage VIP Experience 3 Duties Payroll Function Data integrity of payroll/employees Understanding of Responsible for timeous and accurate capturing of employee data in respect of engagements, terminations
processing experience Payroll processing and capturing experience 3-5 years Intermediate excel skills PAYE Sage VIP Experience 3 Duties Payroll Function Data integrity of payroll/employees Understanding of Responsible for timeous and accurate capturing of employee data in respect of engagements, terminations
quote customers to NSS approved pricing lists, capture the sales orders, maintain backorders and resolve areas of concern at all times. Accurately analyze, capture and update all sales orders received on the relevant Grade 12/N3 qualification Accurate and fast data capturing skills High level of organisation Market Related
quote customers to NSS approved pricing lists, capture the sales orders, maintain backorders and resolve areas of concern at all times. Accurately analyze, capture and update all sales orders received on the relevant Grade 12/N3 qualification Accurate and fast data capturing skills High level of organisation Market Related
solid long-term client relationships
invoices Assist on the switchboard when requested Opening of indent files Assist with the up-to date sorting archives Place orders accurately and efficiently Capturing of all overseas invoices and shipping invoices
Building solid long-term client relationships Data capturing and administration duties Working in a team
Building solid long-term client relationships Data capturing and administration duties Working in a team
trends. • Run special projects as required, analyse data, and compile formal presentations to convey findings Maintain reports on purchasing activities, including open purchases and back-orders. • Explore potential savings solutions to achieve cost reductions. • Regular and open communication with senior management. Buyer Area: trends. Run special projects as required, analyse data, and compile formal presentations to convey findings Maintain reports on purchasing activities, including open purchases and back-orders. Explore potential savings