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. accuracy and compliance. Fact-checking accounting data. Maintain accurate records. Process accounts and
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. accuracy and compliance. Fact-checking accounting data. Maintain accurate records. Process accounts and
aware and highly analytical. Ability to present data/information positively, clearly and accurately. statements from large amounts of information & data. Demonstrate a proactive attitude, with both the as appropriate. Be tenacious and focused in using data to inform arguments. Responsibilities and expectations ownership in collective success. Market and Data Analysis: Undertake data analysis for new business presentations appropriate to extract data. Support Category Leaders in the analysis of category specific data to formulate baseline
payments, prepare for collection of purchases and capture the payments onto auction guide. 3. Other: Follow who had lots cancelled for warehouse auction. Capture refunds on auction guide. Prepare transfer of deposits
payments, prepare for collection of purchases and capture the payments onto auction guide. 3. Other: Follow who had lots cancelled for warehouse auction. Capture refunds on auction guide. Prepare transfer of deposits
and ensure invoices have been sent to Mati for capturing, in the event that the invoice was sent follow Accountant to fin out why the invoice has not been captured. Adding Suppliers on SAP: Add suppliers that we
and wired network settings. 3. Data Migration: Transfer and import data from legacy systems to the new new POS system. Ensure data integrity during the migration process. 4. Testing and Quality Assurance: Perform
practices. Experience with user research methods and data analysis tools . Strong communication and collaboration user feedback to inform design decisions. Utilise data to iterate and improve designs continuously. Stay
improvement initiatives. Test, monitor and report on data and information related to implemented business
and alignment with business objectives. Analyze data to generate actionable insights and drive Crush