tertiary qualification would be advantageous Data capturing and collection 1 year experience in administration/or public-sector facilities Fast and accurate data capturing and entry skills. Excellent administrative communication and report-writing skills The post Data Capture/Office Work appeared first on freerecruit.co
use your analytical brain to develop and maintain data pipelines and automation tools, assist with database bachelor's degree or honours in Computer Science, Data Science, Investments, or Mathematics. You also need languages commonly used in quantitative finance and data analysis, SQL is essential, Python and R are advantageous
Industry and my clients are constantly looking for Data Engineers with hands-on experience and a stable
experience as a Data Engineer.
Experience with data engineering tools such as ETL Tools, Data Pipeline
Pipeline Tools, Data Warehousing Tools, Data Streaming Tools.
Qualification:
Bachelors
driver
based in Long Street, CBD is looking for a JUNIOR DATA COORDINATOR to join their Beauty Industry.
< flights etc.Holdings is currently seeking a Warehouse Admin Clerk in the Parow area. Minimum 5 years' experience in Good verbal and written communication skills Data capturing experience. Good verbal and written communication Good verbal and written communication skills Data capturing experience. Good verbal and written communication
a suitably qualified and experienced Creditors Clerk/ Controller to join our passionate and dedicated meticulous. The Creditors Clerk/ Controller will be responsible for all cashbook capturing and related supplier Creditors Clerk/ Controller assist Senior team members when required. The Creditors Clerk/ Controller company meet its financial goals. The Creditors Clerk/ Controller will report to the Finance Manager. correct supplier Ensure valid tax invoices are to be captured before payment requisition is prepared Ensure
Process supplier invoices, credit notes and expenses
Assist with queries
Reconcile supplier statements monthly
Post direct debits/payments that have been made from the bank account into the finance system
Point of liaison for suppliers
Resolution of internal and extern
Invoice submissions
Payment allocations
Supplier allocation
Weekly processing
Monthly processing
Reconciliations
Vat submission
GRV reporting
Skills & Experience:
Minimum 4 years of creditor experience