reconciliations Minimum 2 years relevant experience R9455.25 after deduction per month
the depot. Financial Purchase orders Pre Orders Capturing invoices ML81 Function Remittances Queries Credits Drive efficiencies. 4 months Contract R70.05 per hour Will only working Monday to Thursday and Friday
is currently looking for a Junior to Intermediate Data Analyst to join them on an independent contract basis IT / Finance Experience Sound Financial Acumen Data Analysis / BI Exposure SQL Exposure If you are ready
We are currently recruiting a Master Data Specialist (Finance) for a 6-12 month Degree
of B degree ( Maths,Statistics, Computer Science, Data Science)
The Investments Data Operations Analyst will form part of the Data Operations Team. They are custodian accuracy and maintenance of data. The role includes being actively involved in data operations projects which efficiencies Including project involvement and analysis of data.
Responsibilities: data issue has on their function/process, manage their
relationship with Investment Operations and assist in data queries which arise in that team
10 stores. Capturing invoices and processing payments for suppliers. Invoicing and capturing of debtor Reconciling and processing of the cashbooks. Capturing and processing the daily expenses (cash, credit payments on efiling. Receiving, printing and capturing all food cost invoices, ensuring it balances to management. Filing and binding. Preparing audit files after year end. Performing any other reasonable duties
10 stores. Capturing invoices and processing payments for suppliers. Invoicing and capturing of debtor Reconciling and processing of the cashbooks. Capturing and processing the daily expenses (cash, credit payments on efiling. Receiving, printing and capturing all food cost invoices, ensuring it balances to management. Filing and binding. Preparing audit files after year end. Performing any other reasonable duties
the payroll system.
previous errors or retrospective increases
clearing. Compile journals. Reversing of journals Captured all FA sundry sales. Handle debtors' queries & accounts and line items at month end. Journals Capturing journals and accrual entries including routine balance feed sales per MTech to SAP. Sundry Sales Capture all Sundry sales in SAP, ensuring that the correct Information and Data Management Ensuring team members accurately and regularly capture data onto SAP to enable enable access to reliable data and reporting for trend analysis and decision making. Billing Administration