to gain practical experience in capturing and managing financial data within an ERP system. You will be activities. Financial Reporting: Input financial data into the ERP system accurately and in a timely manner of placed devices as assets. Verify and reconcile data entered into the system to ensure accuracy and completeness team members to resolve discrepancies and address data entry issues. Generate and distribute financial Manager. Assist in updating and maintaining master data records, including vendor information, chart of
Technical Support for the Drives & Automation department, focusing on repairs and warranties as well as the delivery notes. Capture all delivery notes on Pastel and Opus correctly. Capture delivery note on the queries between the expected schedules and Opus. Capture the opening balances for stock movement at the month. Liaise with creditors and procurement department for all costings. Assist stock and asset manager
Technical Support for the Drives & Automation department, focusing on repairs and warranties as well as the delivery notes. Capture all delivery notes on Pastel and Opus correctly. Capture delivery note on the queries between the expected schedules and Opus. Capture the opening balances for stock movement at the month. Liaise with creditors and procurement department for all costings. Assist stock and asset manager
Inspection:
Review, analyse, and consolidate relevant economic data and information. Monitor, understand, and communicate and their sources. Analyse and interpret economic data to provide insights that enable decision making making. Create and develop customized tools that capture and define relevant cost factors to help in understanding abreast of the external economic environment and data costing and technology sources identified. Keep
Review, analyse, and consolidate relevant economic data and information. Monitor, understand, and communicate and their sources. Analyse and interpret economic data to provide insights that enable decision making making. Create and develop customized tools that capture and define relevant cost factors to help in understanding abreast of the external economic environment and data costing and technology sources identified. Keep
Duties:
for Accounts Receivable Team Lead and other departments regarding AR matters
Review, analyse, and consolidate relevant economic data and information. Monitor, understand, and communicate and their sources. Analyse and interpret economic data to provide insights that enable decision making making. Create and develop customized tools that capture and define relevant cost factors to help in understanding abreast of the external economic environment and data costing and technology sources identified. Keep
of remote work. Job description: 1. Processing/Capturing /-400 invoices per month in Accounts Payable.