/>Job Title: Senior Specialist: Data Integration & Operational Analytics
Job
/>The core purpose of the Senior Specialist: Data Integration & Operational Analytics
of extraction processes for credit risk analytics data, ensuring efficiency, quality, and ease of use.
Data Integration & Operational Analytics be a technical lead in data analysis relating
ranging across the credit lifecycle, translating data into valuable information to inform business decisions
all staff regarding payroll matters. Prepare, capture and process the monthly payroll input (new engagements relevant stakeholders. Managing leave system (capturing of sick, annual, study, unpaid leave, and maternity maternity leave on Sage 300 People). Checking overtime hours (accuracy and ensuring that they are updated correctly employees when attending to all monthly salary queries after payroll for a better explanation of what is on their (resignation, dismissal, abscondssion, and death) payments after receiving relevant documentation from the Human
Duties: • Collate and capture the time records of employees to calculate hours worked to make accurate Ensure the payment of employees are accurately captured and imported onto the payroll. • Ensure that new departments in order to ensure accurate employee data is captured onto the payroll. • Ensure the correct filing
Duties: • Collate and capture the time records of employees to calculate hours worked to make accurate Ensure the payment of employees are accurately captured and imported onto the payroll. • Ensure that new departments in order to ensure accurate employee data is captured onto the payroll. • Ensure the correct filing
Matric Debtors Invoicing Data capturing Pastel experience Fluent in Afrikaans and English Reside near
Edenvale: RNEG Debtors Recons Foreign Creditors Data Capture of creditors Creditors and Debtors queries Quotes
payments by processing timesheets, reconciling hours and wages, managing payroll systems, and addressing payroll system Reconcile hours & wages paid from upload Reconciliations (Hours/Earnings/ Ded/Net pay) schedules received from clients to ensure timely capturing of all expected wages. Attend to regular pay queries submission & payment D-Form (NBCRFI submissions) Capture changes i.e. Shifts, wages, categories of staff
payments by processing timesheets, reconciling hours and wages, managing payroll systems, and addressing payroll system Reconcile hours & wages paid from upload Reconciliations (Hours/Earnings/ Ded/Net pay) schedules received from clients to ensure timely capturing of all expected wages. Attend to regular pay queries submission & payment D-Form (NBCRFI submissions) Capture changes i.e. Shifts, wages, categories of staff
projection must be completed in the first week after Sales/Debtors closure of the previous month. The banking Preparing invoices for processing and capturing. Follow- up on outstanding invoices. Filing of emails and queries. Payments received daily must be captured and allocated where possible as per the date of allocate due to no remittance, payment needs to be captured unapplied. Remittances need to be requested from
each invoice to a purchase order and delivery note. Data analysis and where there are differences in prices to external as well as internal suppliers. Data capturing of all invoices on an excel control sheet.