calculations • Staff leave & Staff loans to be captured & monitored • Maintenance of employee staff bookkeeping before AFS • Cashbook processing & bank reconciliation daily • Posting journals of all relevant Loading of all new beneficiaries and payments on banking portal • Full knowledge of creditors (loading of
computer applications. Knowledge of data management and financial data analysis. An associate qualification subsidiary books. Transfer data to the general ledger. Reconcile and balance all bank accounts daily. Manage and accounts receivable. Prepare payments on all bank accounts. Assist with monthly journals and month-end volume. Privacy: Data processed as per Privacy Policy. By applying, you agree to data handling. We safeguard
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 –
experience(advantage) Ensure all customer information is captured accurately. Complete sales with customers as per
function for about 120 employees. Allocation and capturing of timesheets. Payments and reconciliations (PAYE
employees, including the following; Allocation and capturing of timesheets; Payments and reconciliations (PAYE
QuickBooks and Pastel experience · Debtors, Creditors and bank recons · Account recons and clearing accounts ·
which will populate the Data Warehouse. Develop and enhance the back-end of the data warehouse to satisfy strategies. -Performing data extracts. -Support implemented BI solutions by monitoring data loads, addressing addressing user questions concerning data integrity, doing performance tuning, archiving strategy and communicating legislation Skill -Task Management -Adobe Creative Suite -Data modelling and evaluation -Computer Technology Skills design and system analysis. Minimum of 5-10 years Data Warehousing experience. SQL/PLSQL knowledge essential
uploads once received. Determines eligibility and captures academic credits. Determines maximum completion files in line with the stipulated deadline for the Data Verification Report. Tracks and monitors conditional