wizardry? A well established retailer is seeking a data capturer with Excel and Vlookup expertise for a 3 month
Responsibilities:
Reconciliations
Submit invoices
Weekly & monthly processing
GRV reporting
Supplier payment allocation
Assist with supplier inquiries
VAT submission
Skills & Experience:
Minimum 5 years of creditor experience
was founded more than 50 years ago. Bi-weekly capturing of cash and credit card payments for all 3 companies accounting and processing up to trail balance Capturing and reconciliation of all bank accounts Monthly Monthly reconciliation of petty cash accounts Capturing and reconciliation of all creditors Preparation and monthly supplier payment runs Capturing and card management of Fleet Cards Capturing and management of Business Register maintenance Balance sheet reconciliations Capturing of purchase orders and taking ownership of process
ing the Debtors and Creditors
within the Financial Services is seeking a Finance Data Analyst to join their team on a contract basis. between source systems. Data collection from various sources. Perform detailed data analysis and reconciliation reconciliation of financial data. Develop and maintain Excel spreadsheets. Reports highlighting data discrepancies tertiary qualification 5 years of experience in data analysis within the finance industry. Skilled in
basisAccounts Receivable:
processes Finance / Accounting / Business / Process / Data analysis Active CA(SA) / CIMA Qualification Business financial reporting standards Experience in Finance data Salary Market Related
practices.
requirements specification Impact assessment Process and data integrity Finance or Accounting Diploma or Degree
projects are executed on time and within budget. Data analysis and producing reports are a key part of client relationships High-level query resolution Data analysis and reporting of campaign activity Communications: