Services industry is seeking to employ an experienced Data and Management Information Systems (MIS) Manager proficient, need to be comfortable to work with data & analyse data. Ability to function at an operational proficient, need to be comfortable to work with data & analyse data. Strong financial background & comfortable Action orientated and pro-active. Computer literacy: Data Management, MSOffice (strong Excel), Power BI (preferable control of data into production environment Update dashboards as per internal SLAs. Align with data architecture
Excellent opportunity for a highly experienced DATA ANALYST experience in Auditing. Matric (Essential) generating reports and dashboards A minimum of 2-3 years' data analysis experience Experience in the insurance generating reports and dashboards A minimum of 2-3 years' data analysis experience Working experience in Auditing
ITE005822-TMo-1 Looking for a brilliant and inspiring Data Analyst to work in a high tempo and demanding environment / Auditing / Data Science as majors) Job Experience & Skills Required: 5 years data analytics experience SQL, Power BI Experience in data auditing/process auditing through data analytics. Management/Review
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
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
and Care
•   Experience in collection of data is essential
•   Experience and knowledge
calls. Follow-up on arrears/ outstanding payments capturing status on the collections made allocations of
rates are applied on overdue accounts.
Stock modules / Accounts Payable and Receivable. Capture stock movement (receipts / issues), process creditors stock for month end count, generate stock sheets, capture stock quantity from stock count and generate stock stock recon for investigation, debtors – capture all receipts for debtors and allocate to invoice, phoning this position VIP Experience (would be a plus) to capture weekly wages The post Stock controller Retail –
Recon
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