assets. We are searching for dedicated and talented Data Analysts. In this role you will be responsible for transactional data as well as private company characteristics and financial statement metrics. Data is compiled opportunity to join a vibrant, fast growing and dynamic Data Operations Team that helps set the gold standard standard for research quality private capital data. What we will offer you: At MSCI we are passionate about company level financial data Capture, enhance and maintain large volumes of financial data Develop an in-depth
assets. We are searching for dedicated and talented Data Analysts. In this role you will be responsible for transactional data as well as private company characteristics and financial statement metrics. Data is compiled opportunity to join a vibrant, fast growing and dynamic Data Operations Team that helps set the gold standard standard for research quality private capital data. What we will offer you: At MSCI we are passionate about company level financial data Capture, enhance and maintain large volumes of financial data Develop an in-depth
Trial Balance. SARS VAT submissions Working with HR dept for processing PAYE payments Banking on the ABSA
Accounts as allocated to ensure that Creditors is captured and reported accurately. Process accounts and Rebates & Discounts deducted off payments) Data Capturing Processing of Grvs Attending to & resolving
Accounts as allocated to ensure that Creditors is captured and reported accurately. Process accounts and Rebates & Discounts deducted off payments) Data Capturing Processing of Grvs Attending to & resolving
accounting firm highly beneficial Responsibilities: Data capturing and processing documents Monthly bookkeeping
reconciliation Supervise junior accountants and data capturers Able to work well within a team Provide assistance
Processing and capturing cash book. Processing and capturing payments. Processing and capturing debtors. Processing Processing and capturing wages. Grade 12 Must be computer literate Preferable experience in: Pastel VIP
Stock modules / Accounts Payable and Receivable. Capture stock movement (receipts / issues), process creditors stock for month end count, generate stock sheets, capture stock quantity from stock count and generate stock stock recon for investigation, debtors – capture all receipts for debtors and allocate to invoice, phoning this position VIP Experience (would be a plus) to capture weekly wages The post Stock controller appeared
perspective to ensure the effective and efficient capturing, posting and control of all operational activities the updating and maintaining of tank calibration data Produce customer stock reports and letters Ensure another operational activity is to take place. Capturing and posting of transfers Assist with the MIGO transfer P201 to customers and planning department Capturing and posting of transfers Produce monthly shipping