Data capturing no experience

To start as soon as possible Duties: - General administration duties for law firm (filing, faxing, data capturing, typing, opening of client files, correspondence with clients, e - mails etc.) Salary

and presentable• Self - motivated and disciplined• Must be able to adhere to deadlines• In - depth data capturing• General (Ad - hoc) projects• Experience with Pastel advantageous• Experience with MS

To start as soon as possible Duties: - General administration duties for law firm (filing, faxing, data capturing, typing, opening of client files, correspondence with clients, e - mails etc.) Salary

eferences - To start as soon as possible Duties: - Office support function (General administration, data capturing, completion of documents etc.) - Drafting and typing of documents for Master’s Office

gation documents, notices and pleadings - General administration duties (reception, filing, faxing, data capturing, typing, opening of client files, correspondence with clients in Afrikaans and Englis

etenciesMinimum 3 - 5 years experience in a similar position is essentialStrong Financial backgroundData capturing (accurate)AX and My Market experience an advantageBookkeeping/accounting experience o

trationMaintain on - line filing systemUpdating of students correspondenceReceiving, verifying formsData capturingEnforce current internal processesOther duties assigned by line managerCUSTOMER ADVICE

ls and CompetenciesComputer SkillsMS Excel (Advance level advantageous), Good Financial background, Data Capturing (Accuracy), Stock management, Timekeeping, Leadership skills, Attention to detail, Se

dge of project and financial administration; Excellent language and communication skills; Very good data capturing, diary management and filing skills; Time management skills and the ability to functi

ls and CompetenciesComputer SkillsMS Excel (Advance level advantageous), Good Financial background, Data Capturing (Accuracy - Meticulous to detail), Stock management, Timekeeping, Leadership skills,

mine potential impact to a products ability to be sold in certain regions or countriesTo manage the data capturing and document maintenance process on the regulatory system to ensure accurate and time

ingly for remedial action.Environmental, Health & Safety (EHS) effectivenessEnsure TRACK electronic data capturing is kept up to date and accurate on every change out of Rock Tools.This service is ren

oning, and recording responsesPreparing freight quotations by requesting and processing freightware data (A/c no., area (senders & receivers), service levels, quotations, dimensions, weights, and insu

in three working days, please consider your application as unsuccessful.By submitting your personal data and application you hereby confirm that you have no objection for RareCruit (Pty) Ltd to retain

fely and cost effectively identify, plan and schedule maintenance andshutdown work, maintain master data, comply with SHEQ requirements and utilise the informationmanagement system.Candidate must have

llectionsTechnical / Professional KnowledgeAdministrative procedures and systems Banking procedures Data analysis Governance, Risk and Controls Microsoft Office Relevant regulatory knowledge Relevant

llectionsTechnical / Professional KnowledgeAdministrative procedures and systems Banking procedures Data analysis Governance, Risk and Controls Microsoft Office Relevant regulatory knowledge Relevant

ring accurate and timely payment to all employees. Their responsibilities include managing employee data, verifying timesheets, and calculating salaries. Precise payroll management is essential for ma

llectionsTechnical / Professional KnowledgeAdministrative procedures and systems Banking procedures Data analysis Governance, Risk and Controls Microsoft Office Relevant regulatory knowledge Relevant

rience2 - 3 years as Senior Administrator2 - 3 years as tutor/clerk (Public institution)2 - 3 years data capture and handlingLegal RequirementsNo criminal recordTrainingMS Office (Excel intermediate t

xamination and graduation administration;Ensure accurate capturing of examination marks and results data as well as graduation data on ITS database;Handle enquiries both physically and electronicallyE

roactive feedback will build trust, loyalty, and long - term relationships with customers.Transform Data into Action Through data interpretation, youll uncover patterns and opportunities that can stre

inciples (such as FIFO)Monitor stock movements and create a systems audit trail and accumulation of data for the production of daily reports and audit requisitionsAudit accurate recording of current s

ining given. Lots of growth potential within the organisation. Responsibilities: Capturing accurate data. Working leads thoroughly. Making target. NO SALES Degree or 3 year diploma preferable. MUST be

ting fieldwork (e.g. facilitating focus groups discussions/interviews, audios from these interviews)Data analysis following fieldwork (please provide your analysis plan in proposals)Report of all find

uggestions for improvements when problems and/or opportunities arise.Handle, manipulate and analyse data and information responsibly.Follow risk management and compliance procedures.Keep up - to - dat

uggestions for improvements when problems and/or opportunities arise.Handle, manipulate and analyse data and information responsibly.Follow risk management and compliance procedures.Keep up - to - dat

on Assists with the capturing of students' automatic credits on the academic systemEnsures that all data entries for the summative assessment calculation have been complied withEnsures that the summat

eteness of stock/creditor.Preparation of the calculation of short term portions and ensure reliable data sheets are maintained to enable this monthly.Process monthly standing debit orders (rent, insur

DETAILS ENSURE THAT YOU RECEIVE BANK STAMPED LETTER FROM SUPPLIERS BANK RECORDING AND UPDATING FARM DATA INVOICING INDEPENDENT CUSTOMERS CAPTURING AND RECON OF FRESH PRODUCE SENT TO MEGATOLA ASSIST WI

ork closely with the relevant senior accountant(s) and Group iBranch Accountant.Collect and analyse data to detect reconciliation weaknesses and identify key and residual risks.Ensure all transactions

nIFS (Purchase requisitions)Advanced skills in MS OfficeReporting skills analyzing and reporting on data etc.Understanding of BBBEE pillar requirements is an advantageWritten and verbal communication

ork closely with the relevant senior accountant(s) and Group iBranch Accountant.Collect and analyse data to detect reconciliation weaknesses and identify key and residual risks.Ensure all transactions

ntended recipients.Acknowledge the receipt of documentation, apply a file number allocation, record data onto the computer system and file appropriately.QualificationsMatric or Grade 12 certificate.Ex

About Publicis CommerceInformed by data, our passionate team strives to deliverHero Momentsfor our clients brands in the final mile of the retail customer journey. We pride ourselves on being able to

About Publicis CommerceInformed by data, our passionate team strives to deliverHero Momentsfor our clients brands in the final mile of the retail customer journey. We pride ourselves on being able to

About Publicis CommerceInformed by data, our passionate team strives to deliverHero Momentsfor our clients brands in the final mile of the retail customer journey. We pride ourselves on being able to

ure that where Reconnections are not possible system removals are bookedAnalyze statistics or other data as required by managementProcessing BOCBooking of Pro - Mo leadsWe reserve the right not to mak

ng on CRM and VOIP 2 years minimum Knowledge of customer service practices and principles Excellent data entry and typing skills Ability to speak more than 2 languages Key responsibilitiesCustomer ser

ps Retail financial records.Work closely with the relevant senior accountant(s).Collect and analyse data to detect reconciliation weaknesses and identify key and residual risks.Ensure all transactions

hem of events and provide further informationAdministrative Support To CN TeamAssists CN to capture data in respect of prospective student leads (interest cards), appointments and applications ensurin

ity employer, we encourage and welcome people with various disabilities to apply.We care about your data privacy and take compliance with the POPI Act, GDPR as well as other data protection legislatio

reports, clocking reports, in service reports, access reports, engagement reportsProvide onboarding data to the data analyst weekly.SAP record clean upsTerminations on Navigator plusQualificationsGrad

vide training to employees on the utilization of the system.ReportingCompile all training - related data, producing internal and external monthly/quarterly reports.Analyze data from basic to intermedi

cientific meetings as well as presenting to HCPs groups Self - development with the latest clinical data, brand strategy and tactics, competitive landscape, and standard tools Plan, orchestrate and ex

rts collections, and to manage their administration. This includes accessioning artworks, capturing data for the online collections database, monitoring the movement and storage of collections, catalo

ure all documents are properly signed and distributed.Tasked with verifying the financial and other data.Monitor financial transactions.Perform data entries and maintain updated records.Provide assist

m through the insurance claim process.Confirm insurance eligibility of each claimant and ensure all data is captured accurately.Notify the client/claims handler/underwriter of all cases where applicab

a fun, competitive and productive atmosphere within the team Capturing information according to set data standards Conduct Quality Checks to identify areas of improvement and ensure consistency Listen

es in cross selling bank products.Maintain detailed tracking of pipeline management and of prospect data and activitiesSet up in person visits, appointments and presentations, following up telephonica

tinuously improve the Ackermans Social Media Function by capturing and analysing appropriate social data/metrics, and then acting on the information.What experience & qualifications do you need?A

Operations team by processing the growing volumes of transactions, escalating errors, and capturing data as required.Responsibilities will include:Process automated disbursement transactions through t

Operations team by processing the growing volumes of transactions, escalating errors, and capturing data as required.Responsibilities will include:Process automated disbursement transactions through t

cumentation: Skill in creating and verifying customer and technical information, capturing specific data, and following procedures to document work accurately in the service management system.Technica

f project cost estimates from concept through various stages of design using experience, historical data, and parametric ratios.Utilisation of the existing AESG developed digital tools and contributin

r analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Complete peri

r analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Complete peri