wholesale businesses are looking to recruit a Senior Data Analyst to work within their Internal Audit department effective use of data analytics by obtaining more timely access to and management of data assets. Responsibilities: sorting, and making sense of necessary data. Proactively search for data anomalies that could be indicative issues. Work with internal auditors to understand data needs and brainstorm ways to perform audits more implementation of a continuous monitoring framework using data analytics to support the relevant internal audit
pharmaceutical wholesale businesses are looking to recruit a Data Analyst to work within our Internal Audit department the financial and IT audits through key data analysis of data relative to the objective of the audit. the audit team in the field by being responsive to data needs in a timely manner. Be the internal liaison between IT and the internal audit team to facilitate data needs for the audit team. Assist in investigations otherwise making sense of necessary data. Proactively search for data anomalies that could be indicative
Our client, a UK based Data Protection service provider is looking to employ a Data Protection Officer to serve as the primary advisor for their client's data privacy needs. This role involves managing client relationships, ensuring smooth implementation of data protection products, and leading discussions on work to enhance client satisfaction. Provide expert data privacy advice to clients, ensuring top-tier service service delivery. Oversee the implementation of data protection solutions for clients, meeting service
Debtors Management: •Capture debtor accounts in Xero and maintain accurate records. •Capture invoices and payments •Process customer invoices and statements immediately after shipments departed and submit for approval. •Follow-up reports and age analysis. Creditors Management: •Capture supplier invoices and payments in XERO and maintain on VAT submissions and provide accurate financial data and reports. •Assist with month-end and year-end
position needs an individual who excels at recording data, administration, and reporting to Group Company business hours, there may be occasion where the company requires assistance after such hours and so where be expected to address such matters even if after hours from time to time Fulfil all the business administrative with specific reference to tenant leases, and capturing the information thereon, on the system For verification the signature thereof the inspection of premises after a tenant has vacated, before refunding any deposits
position needs an individual who excels at recording data, administration, and reporting to Group Company business hours, there may be occasion where the company requires assistance after such hours and so where be expected to address such matters even if after hours from time to time Fulfil all the business administrative with specific reference to tenant leases, and capturing the information thereon, on the system For verification the signature thereof the inspection of premises after a tenant has vacated, before refunding any deposits
the Group through accurately looking after the Group master-data, processing the required information escalate queries to the Group Financial Manager after the query has been summarized and all required information statements on a weekly basis
Master-data
the Group through accurately looking after the Group master-data, processing the required information escalate queries to the Group Financial Manager after the query has been summarized and all required information key customers' statements on a weekly basis Master-data Manage Group pricing policy through the following: on customer master-data Manage customer master-data through the following: Capture new customers in a customer master-data on a regular basis and correct inconsistencies or missing data Communicate customer
Data capture of all tax sales invoices and cash and to account correctly for Pro-forma invoices. Debt invoice's, check them against the quote and data capture into exact. Email and fax Invoices to client communication skills Good financial acumen Data Capturing Analysis abilities
Receive and process supplier invoices