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 –
employees, including the following; Allocation and capturing of timesheets; Payments and reconciliations (PAYE
calculations • Staff leave & Staff loans to be captured & monitored • Maintenance of employee staff
maintaining the organization's HRIS database, ensuring data accuracy, security, and compliance with all relevant Responsibilities: Manage and maintain HRIS database, including data entry, updates, and auditing to ensure accuracy completeness of information. Develop and implement data security measures to protect sensitive employee employee information and ensure compliance with data privacy regulations. Troubleshoot and resolve issues related HRIS system, including user access, reporting, and data integrity. Collaborate with HR team members to identify
which will populate the Data Warehouse. Develop and enhance the back-end of the data warehouse to satisfy strategies. -Performing data extracts. -Support implemented BI solutions by monitoring data loads, addressing addressing user questions concerning data integrity, doing performance tuning, archiving strategy and communicating legislation Skill -Task Management -Adobe Creative Suite -Data modelling and evaluation -Computer Technology Skills design and system analysis. Minimum of 5-10 years Data Warehousing experience. SQL/PLSQL knowledge essential
computer applications. Knowledge of data management and financial data analysis. An associate qualification transaction details to subsidiary books. Transfer data to the general ledger. Reconcile and balance all volume. Privacy: Data processed as per Privacy Policy. By applying, you agree to data handling. We safeguard
computing, posting, and recording accounts receivables' data Preparing bills receivable, invoices, and bank deposits computing, posting, and recording accounts receivables' data. Prepare bills, invoices, and bank deposits. Reconcile
computing, posting, and recording accounts receivables' data Preparing bills receivable, invoices, and bank deposits computing, posting, and recording accounts receivables' data. Prepare bills, invoices, and bank deposits. Reconcile
- Perform administrative duties such as filing, data entry, and record keeping. - Handle confidential
Senior Bookkeeper/Accounts Assistant. Monthly Sales data processing Full Creditors Function – Full cycle