Reference: ITE005889-DEP-1 Are you a Data Analyst with a knack for business? A telecommunications company Business Intelligence Analyst & Data Scientist to manage data retrieval and analysis across its organization organizing data flow, facilitating communication between senior management and IT, and analyzing data to address sources, including company data, public records, and purchased databases. Draft data collection and processing processing protocols using SQL. Verify accurate data gathering, storage, and reporting. Present performance
proven experience in data warehousing projects and a strong understanding of data modelling concepts and experience as a business analyst Experience in a data warehousing or business intelligence environment their knowledge KPA's: Requirement analysis Data Modelling Data profiling and analysis Documentation Quality
workshops
relating to Quality (QMS) processes. Capture, extract, collate and compile data and reports. Manage and maintain Assist with Quality improvements initiatives. Capture quality non-conformances by recording in detail
was founded more than 50 years ago. Bi-weekly capturing of cash and credit card payments for all 3 companies accounting and processing up to trail balance Capturing and reconciliation of all bank accounts Monthly Monthly reconciliation of petty cash accounts Capturing and reconciliation of all creditors Preparation and monthly supplier payment runs Capturing and card management of Fleet Cards Capturing and management of Business Register maintenance Balance sheet reconciliations Capturing of purchase orders and taking ownership of process
computing, posting and recording accounts payable data. Liaising with internal departments regarding outstanding invoice capturing Supplier reconciliations to supplier statements Supplier credit note capturing Building Building relationships with suppliers Bank capturing and bank reconciliation Sundry recovery invoicing (internal)
computing, posting and recording accounts payable data. Liaising with internal departments regarding outstanding invoice capturing Supplier reconciliations to supplier statements Supplier credit note capturing Building Building relationships with suppliers Bank capturing and bank reconciliation Sundry recovery invoicing (internal)
and workshops Capture and compile data and reports Assist with Quality Audits Capture non-conformances
need to be escalated.
Capture of Creditors master data
External/Internal
properly managed. Update department databases/data capturing. Importing monthly Dineplan clients to the confirmed reservations. Ensures that reservations are captured on the relevant calendars. Ordering of guest amenities