Data Specialist IT & Accounting (POS24147)
Somerset West
R 20 000 on-time upload of financial data. Must have experience in Data Analysis, Data Processing as well as Accounting/ Requirements:
wholesale businesses are looking to recruit a Senior Data Analyst to work within their Internal Audit department effective use of data analytics by obtaining more timely access to and management of data assets. Responsibilities: sorting, and making sense of necessary data. Proactively search for data anomalies that could be indicative issues. Work with internal auditors to understand data needs and brainstorm ways to perform audits more implementation of a continuous monitoring framework using data analytics to support the relevant internal audit
pharmaceutical wholesale businesses are looking to recruit a Data Analyst to work within our Internal Audit department the financial and IT audits through key data analysis of data relative to the objective of the audit. the audit team in the field by being responsive to data needs in a timely manner. Be the internal liaison between IT and the internal audit team to facilitate data needs for the audit team. Assist in investigations otherwise making sense of necessary data. Proactively search for data anomalies that could be indicative
Our client, a UK based Data Protection service provider is looking to employ a Data Protection Officer to serve as the primary advisor for their client's data privacy needs. This role involves managing client relationships, ensuring smooth implementation of data protection products, and leading discussions on work to enhance client satisfaction. Provide expert data privacy advice to clients, ensuring top-tier service service delivery. Oversee the implementation of data protection solutions for clients, meeting service
ups. Follow up discrepancies with Line Managers. Capture Cash ups in Accounting System (Xero) and clear in Market Man and update with actual invoice data. Capture supplier invoices in Accounting System (Xero) payment batch for release by authorised signatory. Capture Cash Receipts and Cash Payments to be reconciled account. Obtain approval for Expense Claims and capture in Accounting System to be included in payment
through accurately looking after the Group master-data, processing the required information on Pastel Evolution accurate payment
Master-data
through accurately looking after the Group master-data, processing the required information on Pastel Evolution ensure accurate payment Confirm inward transfers from ABSA to facilitate foreign currency flow and accuracy key customers' statements on a weekly basis Master-data Manage Group pricing policy through the following: on customer master-data Manage customer master-data through the following: Capture new customers in a customer master-data on a regular basis and correct inconsistencies or missing data Communicate customer
receipts are allocated; Internal invoicing and Data capturing; Full accounts payable function; Knowledge
Banking. Assist with the cashflow planning process. Capturing and reconciliations of Cashbook entries. Monthly balance sheet accounts. Journal preparation and capturing. Monthly management account report extract. Calculate Maintain fixed asset register and capturing of monthly depreciation. Data analysis from external reports
invoice capturing Supplier reconciliations to supplier statements Supplier credit note capturing Debt collections collections Bank capturing and bank reconciliation Customer invoicing Capturing customer credit notes