of B degree ( Maths,Statistics, Computer Science, Data Science)
businesses are looking to recruit a Senior Data Analyst to work within their Internal Audit effective use of data analytics by obtaining more timely access to and management of data assets.
data.
businesses are looking to recruit a Senior Data Analyst to work within their Internal Audit effective use of data analytics by obtaining more timely access to and management of data assets.
data.
wholesale businesses are looking to recruit a Data Analyst to work within our Internal Audit the financial and IT audits through key data analysis of data relative to the objective of the audit. the audit team in the field by being responsive to data needs in a timely manner.
Bank Capturing Clerk and provide support in general administration with a focus on data capturing. secondary orientation towards data capturing and administrative tasks. ACCOUNTING: Bank Capturing: Accurate and timely accounting system. Data Entry: Efficiently capture and maintain various types of data. General Admin: Provide Compliance: general compliance submissions SECONDARY: Data Capturing: Accurate and efficient entry of client information Quality Control: Conduct regular reviews to ensure data integrity and compliance. Language: Afrikaans an
Purchase Order Clerk Quotes Liaise with Suppliers Data Capturing Spreadsheets Filing Pastel MS Excel MUST be Liaise with Suppliers Spreadsheets, Filing Data Capturing Pastel, MS Excel MUST be available immediately
Description:
Matric Debtors Invoicing Data capturing Pastel experience Fluent in Afrikaans and English Reside near
seeking an Accounts Clerk in the Secunda area. Capturing of supplier documents on Pastel. Liason with supplier tasks. Disbursement of petty cash and accurate capturing thereof in Sage Pastel. Reception duties, including accounting documents and records accurately. Capturing financial transactions daily. Issuing of pay cards spreadsheets and financial reports Experience in data entry. Aptitude for numbers Experience in performing
ups. Follow up discrepancies with Line Managers. Capture Cash ups in Accounting System (Xero) and clear in Market Man and update with actual invoice data. Capture supplier invoices in Accounting System (Xero) payment batch for release by authorised signatory. Capture Cash Receipts and Cash Payments to be reconciled account. Obtain approval for Expense Claims and capture in Accounting System to be included in payment