limited to: Capture and reconcile advance deposits. Capture and reconcile daily sales. Capture supplier supplier queries. Process and capture all payments by the due dates. Capture, verify and balance cashbook reconciliations. Verify, capture and load for payment, all tips and petty cash requests. Capture all salary related on all quotes and ensure final tax invoices are captured and processed for payment in a timely manner. verify and submit all PRO accounts to the Group Admin Manager. Attend to queries and requests from superiors
limited to: Capture and reconcile advance deposits. Capture and reconcile daily sales. Capture supplier supplier queries. Process and capture all payments by the due dates. Capture, verify and balance cashbook reconciliations. Verify, capture and load for payment, all tips and petty cash requests. Capture all salary related on all quotes and ensure final tax invoices are captured and processed for payment in a timely manner. verify and submit all PRO accounts to the Group Admin Manager. Attend to queries and requests from superiors
and updated information and ensure the accurate capturing and traceability of all business transactions sourcing and aggregating data for business information purposes, capturing all applicable areas of spotlight decisions. Duties: Capturing of data to the company's CRM database: Capture data with exceptional quality to the Sales people for comprehensive info Update data as information changes on a daily basis: Rerate rating, referencing etc. Compare data with source documents, or re-enter data in verification format to detect
and updated information and ensure the accurate capturing and traceability of all business transactions sourcing and aggregating data for business information purposes, capturing all applicable areas of spotlight decisions. Duties: Capturing of data to the company's CRM database: Capture data with exceptional quality to the Sales people for comprehensive info Update data as information changes on a daily basis: Rerate rating, referencing etc. Compare data with source documents, or re-enter data in verification format to detect
Excel and submitting worksheet to management. Capture invoices in purchases journal per GRV batch, balance money statements. Populating Excel spreadsheet with data from these sources of information in order to: Verify credit cards, Cellbux, Intellimali, accounts capturing End of Day sales per department. Preparing spreadsheets
Excel and submitting worksheet to management. Capture invoices in purchases journal per GRV batch, balance money statements. Populating Excel spreadsheet with data from these sources of information in order to: Verify credit cards, Cellbux, Intellimali, accounts capturing End of Day sales per department. Preparing spreadsheets
Pastel accounting and pastel payroll skills Bank capture and allocations Weekly wages and monthly salaries
and ensure invoices have been sent to Mati for capturing, in the event that the invoice was sent follow Accountant to find out why the invoice has not been captured. Add suppliers that we do not have on SAP and
Pastel accounting and pastel payroll skills Bank capture and allocations Weekly wages and monthly salaries
review and recommendations for improvement General Admin Respond to internal and external queries Timesheets