Data Capturer needed. Skills/Competencies: Microsoft Office with good Excel skills Basic accounting knowledge with number Job Roles/Responsibilities: Data Capturing. Creditors Reconciliation. Loading of online Banking including filing. R8 000 per month The post Data Capturer appeared first on freerecruit.co.za .
in accordance with standard procedure. Explain medical benefits / processes to pensioners, and assist assist pensioners to make a decision on medical changes / option changes and submit forms to Head Office. Refer pensioners with medical enquiries to the relevant departments within their respective medical aid scheme. Manage all telephonic queries appropriately, capture messages accurately, and disseminate information allocated budget, minimising wasteful expenditure. Capture budget related data on the computerised system
in accordance with standard procedure. Explain medical benefits / processes to pensioners, and assist assist pensioners to make a decision on medical changes / option changes and submit forms to Head Office. Refer pensioners with medical enquiries to the relevant departments within their respective medical aid scheme. Manage all telephonic queries appropriately, capture messages accurately, and disseminate information allocated budget, minimising wasteful expenditure. Capture budget related data on the computerised system
reporting to the Payroll Supervisor. Wages Payroll Capturing of payroll input using the SAP system and processing wages payrolls. Processing Pension/Provident Fund, Medical Aid returns. Accurately processing SEIFSA increases/adjustments
reporting to the Payroll Supervisor. Wages Payroll Capturing of payroll input using the SAP system and processing wages payrolls. Processing Pension/Provident Fund, Medical Aid returns. Accurately processing SEIFSA increases/adjustments
line support to clients and sales support and capture group new business policies. Requirements: ● Matric Client Services ● 1 years’ experience in data capturing ● 1 Years’ experience in: Category A, B, C and
invoices from timesheets and send to the clients. · Capture manual customer invoices in Pastel. · Checking cost recoveries to be recharged to the clients. · Capture weekly and monthly supplier invoices on Pastel queries. · Finalise creditor for VAT. · Balance, capture and reconcile company credit cards. · Prepare weekly
(receiving and dispatching) - Monitoring of stock - Capturing of stock details and ensuring accuracy - Stock (receiving and dispatching) - Monitoring of stock - Capturing of stock details and ensuring accuracy - Stock
(receiving and dispatching) - Monitoring of stock - Capturing of stock details and ensuring accuracy - Stock (receiving and dispatching) - Monitoring of stock - Capturing of stock details and ensuring accuracy - Stock
timeously, and the sales journal is written up / captured correctly. Collecting in overdue monies and monitoring opening accounts. 1. Control of Payments 2. Data Capturing 3. Monitoring of accounts 4. Cashbook control