Computer Auditing / Information Systems / Auditing / Data Science as majors)
manage intra-day staffing and service level. Provide timely, accurate reports on intra-day performance. Monitor Excel skills. Ability to scrub, dissect, and shape data, and create custom reports. Knowledge on WFM systems Staff the appropriate number of agents at the proper time based on recent/historical capacity drivers Ensures scenarios and provide overtime requirements/voluntary time off to ensure efficient and effective staffing Ensures deviations Optimizes the schedules and makes real-time adjustments on breaks and lunches based on the actual
telephone, emails, and online meetings.
paths, and ensure team buy-in. Ensure accurate capturing and approval of debtors/creditors, including invoice invoice approvals. Ensure accurate capturing and approval of sales invoices to customers and from farms activities are captured accurately and timely. Ensure payments are allocated correctly and timely. Ensure payments payments in the bank are loaded correctly and on time. Prepare and manage cash flows. Handle monthly statement Manager. Report timely to the Financial Manager on financial matters. Ensure accurate capturing on all financial
Excel)
Bookkeeping Assistant, you will be responsible for data capturing and reconciliations of cash-ups, ensuring accurate Microsoft Office (Word and Excel) Data capturing DUTIES: Perform data capturing accurately and efficiently Conduct Calculate VAT liability for clients based on reconciled data HOURS: Monday to Friday : 08:00 – 16:30 Should you
Bookkeeping Assistant, you will be responsible for data capturing and reconciliations of cash-ups, ensuring accurate Microsoft Office (Word and Excel) Data capturing DUTIES: Perform data capturing accurately and efficiently Conduct Calculate VAT liability for clients based on reconciled data HOURS: Monday to Friday : 08:00 – 16:30 Should you
experience, Alround accounting experience Accounts data capturing experience Own Car a must,
Compute, classify, and record numerical data to keep financial records complete. Perform any combination and verifying duties to obtain primary financial data for use in maintaining accounting records. May also operations Capture and Process invoices onto Syspro Process and check all freight invoices Capture freight with freight providers Process foreign creditors Captured foreign invoices Check and investigate foreign and submit foreign invoices for payment when due Capture foreign payments and supporting documentation onto
performed according to agreed budget and fees. Capture statutory returns e.g. PAYE, VAT, SDL Debtors Issue specified time-line and/or cut-off date. Ensure Debtors invoices are submitted on time. Timely distribution prompt recovery. Creditors Capture all Creditor invoices received. Capture all fixes relevant to Creditors quotations. Ensure all data on system is current and correct. Analyze credit data and financial statements