Prepares, transforms, models data and resolves conflicting sources of data and anomalies Supports the delivery including Agile ceremonies Implement methods to improve data reliability and quality Combines raw information formats Develop and test architectures that enable data extraction and transformation for predictive or Cooperate with the Business Analyst, Data Architect and Data Visualisation Developer throughout these in extracting value and features from large scale data and toolsets Modern code development practices Extensive
Prepares, transforms, models data and resolves conflicting sources of data and anomalies Supports the delivery including Agile ceremonies Implement methods to improve data reliability and quality Combines raw information formats Develop and test architectures that enable data extraction and transformation for predictive or Cooperate with the Business Analyst, Data Architect and Data Visualisation Developer throughout these in extracting value and features from large scale data and toolsets Modern code development practices Extensive
Invoice submissions
Payment allocations
Supplier allocation
Weekly processing
Monthly processing
Reconciliations
Vat submission
GRV reporting
Skills & Experience:
Minimum 4 years of creditor experience
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
realm of data warehousing. This role involves understanding business requirements, analysing data sources effective design, development, and maintenance of data warehouses. To serve as a liaison between business business users and technical teams to ensure that data warehouse solutions align with organizational objectives business analyst role, preferably in a formal data, data warehousing, or business intelligence enviro business analyst in data warehousing projects.
cutting-edge projects focused on unconventional data solutions. They love innovation and offer a culture following: Business MetaData Scheduling Data quality and data cleansing (e.g. tools such as SAS Dataflux Real-time applications or web services Data warehousing "Big data" applications Must possess excellent competence in scoping, estimating, requirements capture, project management and presenting. Professional
The team is looking for an experienced Creditors Clerk to join them. This successful company has been in
The team is looking for an experienced Creditors Clerk to join them. This successful company has been in
with these parties. Duties and Responsibilities: Capturing of bank statements on Xero. Reconciling bank statements Processing of settlement discount where applicable. Capturing supplier invoices to be paid. Reconciling creditors Sending out customer statements. Petty Cash - capture expenses and receipts, process bank recon on Xero
ensure validated design solutions, capturing insights and testing data, packaged for distribution and feedback of the process in conducting user research and capturing user insights using qualitative and quantitative