businesses are looking to recruit a Senior Data Analyst to work within their Internal Audit effective use of data analytics by obtaining more timely access to and management of data assets.
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side thereof AJS experience, and Excel advanced Capturing receipts Trust journals Payments by use of requisitions reconciliations Monthly Trust bank reconciliations: FNB, Nedbank, Standard Bank, ABSA Management of advocate payments
side thereof AJS experience, and Excel advanced Capturing receipts Trust journals Payments by use of requisitions reconciliations Monthly Trust bank reconciliations: FNB, Nedbank, Standard Bank, ABSA Management of advocate payments
Bank Capturing Clerk and provide support in general administration with a focus on data capturing. secondary orientation towards data capturing and administrative tasks. ACCOUNTING: Bank Capturing: Accurate and timely accounting system. Data Entry: Efficiently capture and maintain various types of data. General Admin: Provide Compliance: general compliance submissions SECONDARY: Data Capturing: Accurate and efficient entry of client information Quality Control: Conduct regular reviews to ensure data integrity and compliance. Language: Afrikaans an
Description:
Matric Debtors Invoicing Data capturing Pastel experience Fluent in Afrikaans and English Reside near
clearing. Compile journals. Reversing of journals Captured all FA sundry sales. Handle debtors' queries & accounts and line items at month end. Journals Capturing journals and accrual entries including routine balance feed sales per MTech to SAP. Sundry Sales Capture all Sundry sales in SAP, ensuring that the correct Information and Data Management Ensuring team members accurately and regularly capture data onto SAP to enable enable access to reliable data and reporting for trend analysis and decision making. Billing Administration
in Edenvale Debtors Creditors Adminstration Data capture Client liaison Matric Min 3 years experience
ups. Follow up discrepancies with Line Managers. Capture Cash ups in Accounting System (Xero) and clear in Market Man and update with actual invoice data. Capture supplier invoices in Accounting System (Xero) payment batch for release by authorised signatory. Capture Cash Receipts and Cash Payments to be reconciled account. Obtain approval for Expense Claims and capture in Accounting System to be included in payment
Company Accounting Package - Quickbooks Receipt and Capture of all Supplier Invoices Create Customer Profiles Combining Invoices and Payments Query of Credit Notes Capture of all Expenses Payments Cleared in the Bank before including Online Orders Client Billing Reports Capturing Bank Statements Petty Cash Bank Reconciliation Bookkeeping - Recording and organising financial data i.e. collect transactions, track debits, maintain analysing, reporting and presentation of financial data, tax guidance. Comply with financial policies and