We're accepting applications for Senior Data Analyst. This role will require working closely with stakeholders
relevant interpretations • Capturing payments, receipts, and Bank recon • Capturing all GRVS • Prepare monthly Accounting up to Trial Balance). • The ability to capture information, analyze and interpret figures and operational environment. 07h00-17h00 Monday to Friday and Saturdays when required, from 07h00-12h00.
office. Duties will incude but not limited to: Data capturing on pastel partner Vat calculation and reconciliation
receipts, bank reconciliations, analyzing financial data, compiling concise reports, assisting in preparing accuracy. Working hours: 07:00 – 17:00 (Mondays to Fridays) and Saturdays when required (07h00-12h00) If you
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Debtors Management: •Capture debtor accounts in Xero and maintain accurate records. •Capture invoices and payments reports and age analysis. Creditors Management: •Capture supplier invoices and payments in XERO and maintain on VAT submissions and provide accurate financial data and reports. •Assist with month-end and year-end
staff onto the payroll system Gathering & capturing of time sheets and staff attendance to ensure UIF forms etc as necessary Capturing and maintaining a warning letter data base Preparing documentation Familiarity with VIP payroll software Excellent data entry and admin skills Capacity to keep track of
staff onto the payroll system Gathering & capturing of time sheets and staff attendance to ensure UIF forms etc as necessary Capturing and maintaining a warning letter data base Preparing documentation Familiarity with VIP payroll software Excellent data entry and admin skills Capacity to keep track of
management of employee data (Ensuring paperwork is in order, accurate, completed and captured on the payroll
verifying, classifying, and recording accounts payable data