solution processing, capturing clients on internal system, diarizing correspondence, e nsuring that all FICA
Enter source data into the company's general ledger system; Capture and reconcile other records that the accounting
accounting system and ensure that the changes are effected in the computerized EFT system. Prepare submissions
requirements, parameters, and configurations of rating systems. Monitor, back test and report performance of the predictive and decision models to be deployed in systems. Maintain credit rating models for the measurement
ability to interpret and interact with financial systems, including managing invoicing and costing staff knowledge would be an advantage Familiarity with ERP systems and production management software
have worked with shifts and time and attendance systems Understand the different structures/options within knowledge of Sage300 and VIP Premier Payroll and ESS Systems Advanced Excel ability (VLOOKUP's and Tables) ODBC
have worked with shifts and time and attendance systems Understand the different structures/options within knowledge of Sage300 and VIP Premier Payroll and ESS Systems Advanced Excel ability (VLOOKUP's and Tables) ODBC
commitments. Systems: Ability to work within a strictly automated environment. Ensure integrity in systems mapping;
Integration of all new credit applications with the ERP system. Matric Bcom Accounting Degree (Non Negotiable)
that helps set the gold standard for research quality private capital data. What we will offer you: At classification standards Perform audits and other quality control functions for the content set Comply with Accounting, Business Management & Information System, Investments preferred. 1-3 years of relevant work