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:
to their staff. This is a 3-month contract role based in Springs, Johannesburg East. Key Responsibilities: information by collecting, calculating, and accurately capturing data. Compliance and Procedures: Ensure processes payslips on a weekly/monthly basis. Leave Management: Capture leave forms and conduct leave audits. Project Participation:
client is a well-established manufacturing company based in Heidelberg with over 30 years of excellence in Manage creditors and debtors Liaise with SARS Capturing of bank statements Financial reporting Management
client is a well-established manufacturing company based in Heidelberg with over 30 years of excellence in Manage creditors and debtors Liaise with SARS Capturing of bank statements Financial reporting Management
contract and looking to move. This position is based in Bedfordview, Johannesburg. Benefits: Exposure organization Duties will include but is not limited to: Capture transactions in accounting records Perform reconciliations
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Dealing with GRV's
Capturing on system
Invoicing on Pastel / Sage Evolution
very accurate. Placing orders Dealing with GRV's Capturing on system Invoicing on Pastel / Sage Evolution
very accurate. Placing orders Dealing with GRV's Capturing on system Invoicing on Pastel / Sage Evolution
paid in a timely and accurate manner. Collate and capture the time records of employees to calculate hours Ensure the payment of employees are accurately captured and imported onto the payroll Ensure that new departments in order to ensure accurate employee data is captured onto the payroll Ensure the correct filing of