be used by data scientists and business stakeholders).
scouting for a Senior Data Engineer. You will be responsible for developing high quality data warehouse solutions in an Azure environment using Synapse, Data Lake, Azure Data Factory, Wherescape and PowerBI The groups similar fields like Information Systems, Big Data Azure Data Engineer Certification would be advantageous ADF and Data Lake Experience in developing data warehouses and data marts Experience in Data Vault and DataOps environment Experience working with automated data warehousing solutions would be advantageous Minimum
purpose summary: Ensures all supplier invoices are captured accurately and on time To update and maintain the responsibilities of the Finance Department. Capturing creditor's invoices and preparing creditors' recons Responsible for ensuring all supplier invoices are captured correctly Recording of all cash outflows Responsible banking and the analysis and reporting of financial data. Market related
Stock modules / Accounts Payable and Receivable. Capture stock movement (receipts / issues), process creditors stock for month end count, generate stock sheets, capture stock quantity from stock count and generate stock stock recon for investigation, debtors – capture all receipts for debtors and allocate to invoice, phoning this position VIP Experience (would be a plus) to capture weekly wages The post Stock controller Retail –
Stock modules / Accounts Payable and Receivable. Capture stock movement (receipts / issues), process creditors stock for month end count, generate stock sheets, capture stock quantity from stock count and generate stock stock recon for investigation, debtors – capture all receipts for debtors and allocate to invoice, phoning this position VIP Experience (would be a plus) to capture weekly wages The post Stock controller Retail –
requisitions on to the System. Capturing of Contracts Job Cards. Verifying and Capturing of Plant Diesel Recons handling and processing Cashbook processing (Capturing transaction from bank statements and correctly within the Group. Accounts Payable processing (capturing invoices and Recons). Managing Credit Cards limits requisitions on to the System. Capturing of Contracts Job Cards. Verifying and Capturing of Plant Diesel Recons handling and processing Cashbook processing (Capturing transaction from bank statements and correctly
may include 1 Capture customer invoices with the appropriate vat treatment. 2 Capture suppliers invoices invoices with the appropriate vat treatment. 3 Capture cashbook and do appropriate allocations. 4 Process
Only Two days per week required for 3 weeks Capturing and submitting Department of Labour UI19 information
Only Two days per week required for 3 weeks Capturing and submitting Department of Labour UI19 information
income fees to be posted at month end Ensure capturing of trust bank accounts into Sage Ensure trust management Ensure all new/terminated employees are captured correctly. Ie, Accuracy of payroll. Oversee, recon debt council) Ensure accurate upload of payroll data (commission, overtime, incentives) onto payroll