office. Duties will incude but not limited to: Data capturing on pastel partner Vat calculation and reconciliation
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
queries. STT. Capture and submit STT declarations when needed. Dividends Tax. Capture and submit Dividends recons. Do manual bi-annual and annual recons, capture certificates on Easyfile and submit declarations
respond to repeat sales Invoicing and statements Capturing daily and monthly invoices Preparing and distributing reports, payment remittances and proofs of payments Capturing payments from debtors to all bank accounts Debtor's Team and the Finance Team Provide information and data reports to internal departments Contribute to team
management of Control and evaluation of creditors – capture & follow-up Electronic payments Monthly bank
returns for Companies Trusts and Individuals. Data Capturing and reviewing of income tax assessments companies
reconciliations Rental reconciliations VAT - Capturing of info and submission of returns Supplementary
to join a dynamic team. If you have a passion for data analysis and a knack for developing predictive models and development of credit risk models, ensuring data-driven insights drive our credit risk strategies operational processes. Key Responsibilities: - Analyse data sets to identify factors correlated with credit better credit risk outcomes by integrating models and data-driven approaches into operational processes. - sufficiently cover changing credit risk. - Analyse complex data sets using SQL and other tools to extract insights
to join a dynamic team. If you have a passion for data analysis and a knack for developing predictive models and development of credit risk models, ensuring data-driven insights drive our credit risk strategies operational processes. Key Responsibilities: - Analyse data sets to identify factors correlated with credit better credit risk outcomes by integrating models and data-driven approaches into operational processes. - sufficiently cover changing credit risk. - Analyse complex data sets using SQL and other tools to extract insights
performance through the responsible gathering of data and information to produce meaningful financial stakeholders with ad hoc requests on financial matters and data (results, budgets, forecasts, etc.) as well as analysis efficiency by identifying opportunities for improving data, systems and processes/procedures. Take responsibility analytical skills - ability to analyse large volumes of data Advanced MS Excel Stakeholder management experience