We have a great position available for a Data Analyst in the Woodmead area for a head office in the mining and monitoring of rates. Retrieving of all website data for completion of each month’s fuel surcharge. Compile employment opportunities that may arise. The post Data Analyst appeared first on freerecruit.co.za .
Purpose: To support and maintain the data warehouse in line with the data model; metadata repository and to operational support. Job Responsibilities: Structure data into compliance standards by adhering to metadata standards and formats. Manage final transformed data content by complying to prescribed standards for units by providing consulting services that delivers data and information relevant to their business. Contribute experience of which 3-5 years' experience is in a data management /business role. SQL experience (essential)
specification document by identifying and analysing relevant data sources; documenting and applying business rules;
payroll data, New Engagements, Terminations, Overtime, increase and leave schedules
payroll data, New Engagements, Terminations, Overtime, increase and leave schedules Capturing payroll payroll data Attend payroll queries from staff and management Payroll month end general ledger reconciliation reports, for medical aid, provident fund, union Capturing all manual leave on Peopleware payroll system
payroll data, New Engagements, Terminations, Overtime, increase and leave schedules Capturing payroll payroll data Attend payroll queries from staff and management Payroll month end general ledger reconciliation reports, for medical aid, provident fund, union Capturing all manual leave on Peopleware payroll system
Supplier invoices Assist with queries. Debtors Capturing and allocations of receipts. Review debtors age accounts. Prepare monthly age analysis. Creditors Capturing and allocations of payments. Review creditors
is closed, invoiced and paid. • Where required, capture all deals on system for monthly billing of Business inquiries in a timely manner. • Ensure accuracy of capturing SAPS orders and product details. • Ensure all tender tracker, ensuring all tenders submitted are captured on the tender registry list and updated on a continuous required, ensure that deals and quotes are accurately captured and progressed through the sales cycle for invoicing
to Floor plan Print invoices for marketing to capture on website Any faults body work goes back to VDS/Supplier/OEM
to Floor plan Print invoices for marketing to capture on website Any faults body work goes back to VDS/Supplier/OEM