/>Job Title: Senior Specialist: Data Integration & Operational Analytics
Job
/>The core purpose of the Senior Specialist: Data Integration & Operational Analytics
of extraction processes for credit risk analytics data, ensuring efficiency, quality, and ease of use.
Data Integration & Operational Analytics be a technical lead in data analysis relating
ranging across the credit lifecycle, translating data into valuable information to inform business decisions
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 and 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
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
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
management experience. Direct experience working with all data collection methodologies and sample sources, including: throughout the data collection process. Operational Management Metrics - define, capture, manage and report
management experience. Direct experience working with all data collection methodologies and sample sources, including: throughout the data collection process. Operational Management Metrics - define, capture, manage and report
Entries 2. GL Management 3. Ensure data accuracy 4. CASH BOOK CAPTURE 5. STOCK AUDIT (monthly) 6. Sars