Prepare invoicing schedule and project profitability Capture payments received and collect Oversee applying
(Balance sheet)
/>Verification of international payments
Invoice capturing
Shipping pre-checks
Creditor duties
non-operational FX monthly Financial Operations: Creditors Capture ad hoc and HR invoices to supplier accounts on suppliers within agreed/contracted payment terms Capture payments in Tourplan once released on banking system commentary on any vouchers that have been over-captured on Tourplan before submission to HOF Obtain Tax
weekly basis and submit to the Head of Finance
Capture ad-hoc and HR invoices to supplier accounts on
reporting thereof Managing the central Group expense capturing and split to different departments Managing the
Verification of international payments Invoice capturing Shipping pre-checks Creditor duties Processing
Verification of international payments Invoice capturing Shipping pre-checks Creditor duties Processing
within the Financial Services is seeking a Finance Data Analyst to join their team on a contract basis. between source systems. Data collection from various sources. Perform detailed data analysis and reconciliation reconciliation of financial data. Develop and maintain Excel spreadsheets. Reports highlighting data discrepancies tertiary qualification 5 years of experience in data analysis within the finance industry. Skilled in
approval of Inventory ID set up and stock items master data management Produce various daily/ weekly/period/quarterly Supply function Generating Production Tickets, Capturing Production Tickets to reflect production plans ledger Inventory ID set up and stock items master data management Month end production inventory counts true cost of process inefficiencies and establish data analysis tools for effective reporting Establish cost methods Compile and prepare variance report data comparing standard costs to actual production costs