partner in the industry. We are seeking a talented Data Administrator to join our team and contribute to debtor records and collection activities. Perform data analysis to identify trends and discrepancies. Generate collection agents for effective collections. Implement data management policies ensuring compliance. Provide to streamline processes. 3 years' experience in data administration, preferably in debt collection or
advantage. Due to the nature of the business, weekend work will be required. Minimum Requirements: Completed including account reconciliations, bank payments, and capturing bank statements. Full-function debtors and creditors volume. Privacy: Data processed as per Privacy Policy. By applying, you agree to data handling. We safeguard including account reconciliations, bank payments, and capturing bank statements. Full-function debtors and creditors
managing employee salary / wage data, ensuring timesheets are accurately captured as received from Operations
whom the company interacts.
Periodic weekend or evening work is expected when deadlines need
and Debtors Management:
advantage. Due to the nature of the business, weekend work will be required. Minimum Requirements: Completed including account reconciliations, bank payments, and capturing bank statements. Full-function debtors and creditors volume. Privacy: Data processed as per Privacy Policy. By applying, you agree to data handling. We safeguard
accuracy. Capture and submit claims for payment approval. Commissions - source, check and capture various commission statements for approval. PayFast - match and capture customer receipts. Reconcile transaction statement obtain and match receipts for company credit cards. Capture entries and reconcile statement. Year-end: reconcile reconcile and close off creditors' balances. Capture and check opening balances in new books. Archive audited audit. Order capturing and emailing if required. Invoicing if required. Data capturing and assistance
previous experience working on SAP software Data capture of all financial information, backups, cashbook previous experience working on SAP software Data capture of all financial information, backups, cashbook previous experience working on SAP software Data capture of all financial information, backups, cashbook
business needs. This includes:
well as part of a team
individually as well as part of a team Ability to maintain data integrity Strong report writing skills Protection employees Preparation of payroll input files The capture and processing of all permanent and temporary amendments discrepancies by checking payroll against previous month Capturing of terminations and transfers Calculation and