Job description
To obtain, capture or process data within laid down policies, procedures and charges have been debited for once-off requests by capturing manually on banking system.
will drive actionable business insights, building a data-driven culture, improving business performance cross-functional Management Team Collate all operational and business data analysis Prepare compilation of the weekly, monthly use/adjust the relevant IT applications to retrieve data Please note if you have not heard from us in 2 weeks
will drive actionable business insights, building a data-driven culture, improving business performance cross-functional Team
Please note if you have not heard from
Bookkeeping Assistant, you will be responsible for data capturing and reconciliations of cash-ups, ensuring accurate Microsoft Office (Word and Excel) Data capturing DUTIES: Perform data capturing accurately and efficiently Conduct Calculate VAT liability for clients based on reconciled data HOURS: Monday to Friday : 08:00 – 16:30 Should you
Bookkeeping Assistant, you will be responsible for data capturing and reconciliations of cash-ups, ensuring accurate Microsoft Office (Word and Excel) Data capturing DUTIES: Perform data capturing accurately and efficiently Conduct Calculate VAT liability for clients based on reconciled data HOURS: Monday to Friday : 08:00 – 16:30 Should you
Data capture for all entities, including cash books, invoices, etc.
Processing all payments
payments via online banking and capturing invoices
Managing Accounts Payable (AP) and Accounts Receivable
management – submit your CV now to learn more Data capture for all entities, including cash books, invoices Processing all payments via online banking and capturing invoices Managing Accounts Payable (AP) and Accounts
management – submit your CV now to learn more Data capture for all entities, including cash books, invoices Processing all payments via online banking and capturing invoices Managing Accounts Payable (AP) and Accounts
adjustments. Capture stock-related invoices to the relative vendor. Receive and capture non-stock invoices on the bank and distribute them for releasing. Capture payments on Business Central. 3. Reconciliation
asset process of Clicks Group by assisting with capturing, reviewing, reconciliations, and investigations To review contracts to identify if the system captured information correctly To assist with fixed asset