computing, posting and recording accounts payable data. Liaising with internal departments regarding outstanding invoice capturing Supplier reconciliations to supplier statements Supplier credit note capturing Building Building relationships with suppliers Bank capturing and bank reconciliation Sundry recovery invoicing (internal)
computing, posting and recording accounts payable data. Liaising with internal departments regarding outstanding invoice capturing Supplier reconciliations to supplier statements Supplier credit note capturing Building Building relationships with suppliers Bank capturing and bank reconciliation Sundry recovery invoicing (internal)
financial data. This role involves actively implementing new systems, managing the finance admin team, interacting department and accurate shared stock on hand data. Mentor finance and admin staff to achieve proper financial control procedures. Evaluate the company's performance using key data. Compile forecasts to assist business planning and
auctioned, followed to conclusion and documented (captured on Payroll, master disciplinary schedule and filed) document to the HandS committee once a month. Training Admin -maintain record keeping/filing system of all Company
Investigations: Analyse policyholder experience data to assess mortality, lapse, and other key assumptions requirements. Data: Perform regular data reconciliation exercises to ensure consistency and accuracy of data used discrepancies or inconsistencies in data sources to maintain data integrity. Sales Channel Support: Provide intervention. Identify opportunities for automation in data processing, modelling and reporting. Requirements:
Investigations: Analyse policyholder experience data to assess mortality, lapse, and other key assumptions requirements. Data: Perform regular data reconciliation exercises to ensure consistency and accuracy of data used discrepancies or inconsistencies in data sources to maintain data integrity. Sales Channel Support: Provide intervention. Identify opportunities for automation in data processing, modelling and reporting. Requirements:
Key Responsibilities: Analyze sales trends, market data, and customer feedback to identify opportunities performance of products, vendors, and suppliers to make data-driven decisions Stay informed about industry trends analytical skills and ability to interpret sales data, market trends, and customer feedback Excellent
Key Responsibilities: Analyze sales trends, market data, and customer feedback to identify opportunities performance of products, vendors, and suppliers to make data-driven decisions Stay informed about industry trends analytical skills and ability to interpret sales data, market trends, and customer feedback Excellent
implement financial strategies, analyze financial data, and provide recommendations for improving financial executive team and board of directors Analyze financial data, identify trends, and provide insights to support
large employee population. Input and verify employee data for payroll processing. Calculate and enter deductions manufacturing industry Input and verify employee data for payroll processing. Calculate and enter deductions