Title: DATA MODELLER -FIN SURV Purpose of the job: To lead, define and drive the improvement of data modelling modelling and development of data maturity standards within Financial Surveillance Department (FNSD) to design, implementation, and documentation of ISO20022 data modelling solutions which include but not limited databases. Conduct an assessment on ISO 20022 data modelling and data development maturity levels within the guidelines, processes, procedures and promote ISO 20022 data modelling awareness across the organisation to ensure
Vacancy for an experienced Creditors Clerk at an automotive company in Pretoria. Processing invoices operations Grade 12 Proven experience as a Creditors Clerk or similar role Proficiency in accounting software
Description Data Steward Location: Midrand Salary: R25 000 – R35 000CTC Mission The Data Steward will the local ERP system Provide general and technical data on existing part numbers, add local translation
Checking of monthly processing - ensure all data captured is correct before meeting with the Auditor Control and Inventory Management Reimbursements Admin and Financial support to Lodge Managers Payroll:
Checking of monthly processing - ensure all data captured is correct before meeting with the Auditor Control and Inventory Management Reimbursements Admin and Financial support to Lodge Managers Payroll:
queries. Attempt to resolve all queries at first contact. Log all resolved and unresolved queries daily report. Escalate all unresolved queries to the admin team through the team leader daily. Represent Orginisation At least 1 - 2 years customer background in call centre or service environment/ customer relations Computer
an advantage. Team player Work long hours Capturing all data including bank recons, supplier invoices
Overseeing of VIP processing and payslips completed by clerks in training • Complete and submit the EMP201's deadlines set; · Assisting Partners, Managers & clerks with any tax related matters; · Attend to requests Overseeing of VIP processing and payslips completed by clerks in training • Complete and submit the EMP201's deadlines set; · Assisting Partners, Managers & clerks with any tax related matters; · Attend to requests Overseeing of VIP processing and payslips completed by clerks in training • Complete and submit the EMP201's
Job description: Creditors - Responsible for contacting and obtaining bi-monthly statements of account bi-monthly reconciliations of all Advocates - Capturing of Advocates invoices into Work in progress on Job description: Creditors - Responsible for contacting and obtaining bi-monthly statements of account bi-monthly reconciliations of all Advocates - Capturing of Advocates invoices into Work in progress on
stock-take variance reports, as well as capture stock-take data. Research and reach out to suppliers offering