TalentCru RESPONSIBILITIES Capture all documentation and instructions accurately and within turnaround before 15:00 daily and sent to Banking. All leases captured should be date stamped and signed. Documents should be completed for all documentation leaving the department and updated when query documents are returned documents received from other departments should be given to the Data Capture Supervisor. Maintain agreed Correct data capturing errors and lease errors on deposits. Record errors made by other departments in the
TalentCru RESPONSIBILITIES Capture all documentation and instructions accurately and within turnaround before 15:00 daily and sent to Banking. All leases captured should be date stamped and signed. Documents should be completed for all documentation leaving the department and updated when query documents are returned documents received from other departments should be given to the Data Capture Supervisor. Maintain agreed Correct data capturing errors and lease errors on deposits. Record errors made by other departments in the
Generate instructions (multi, single or CSV) to Data Capturers from Request for Instructions (RFI's) received reconciliation and Vacate inspection is sent to Filing Department for tenants with a debit balance. Ensure that training of new employees (Internal and from other departments). Assist with incoming work when a team member
DR plan/elements to BCM reporting. Occupational Health and Safety - Monitor reports and actions. - Report
Description – Capture invoices daily – Ensure accuracy and correct coding – Adhere to company policies procedures – Assist with other tasks and in other departments when required – Proven track record of processing
Accountant in the Faerie Glen, Pretoria area. Data capturing to trial balance Cashbooks Debtors Creditors
management skills
an advantage. Team player Work long hours Capturing all data including bank recons, supplier invoices
Generate instructions (multi, single or CSV) to Data Capturers from Request for Instructions (RFI's) received reconciliation and Vacate inspection is sent to Filing Department for tenants with a debit balance. Ensure that training of new employees (Internal and from other departments). Assist with incoming work when a team member
Daily capturing of bank, petty cash and credit card statements, Prepare monthly reconciliations, Manage the accounting duties daily as well as monthly, Capture individual accounts for personal income tax submissions Reconciling supplier ledgers and debtors books, Daily capturing of debtors invoices for all clients, Do payroll