candidate eager to jump into the maritime industry. Debtors Creditors Vat compilation for submission Payroll
Join Our Team as a Data Analyst at MCG Group in Umhlanga, Durban MCG, a group of international businesses specializing in people-services, are on the lookout for a Data Analyst. Join us in the vibrant hub of Umhlanga Umhlanga, Durban, on a 6 month contract basis. As a Data Analyst with MCG Group, you will be working within the providing a range of reports and dashboards using our Data Engine product. Ideally having experience working automation of processes. Set up and maintain automated data processes. Produce and track key performance reporting
position includes the capturing of all Creditors (Suppliers) invoices, invoicing of Debtors (Customers), emailing
computing, posting and recording accounts receivables' data Preparing bills receivable, invoices and bank deposits accounts receivable status Responsible fo all Debtors Invoicing Prepare monthly rental schedules Reconciling Financial Manager Collection of rentals Prepare debtor packs Minimuim Requirements Knowledge and experience records Understanding Recons Understanding Cash Book Data entry skills along with a knack for numbers Hands-on
and resolve any debtors and creditors queries timeously. Oversee creditors & debtors clerks. Assist Proficiency in Pastel software. Ability to manage both debtors and creditors effectively.
and resolve any debtors and creditors queries timeously. Oversee creditors & debtors clerks. Assist Proficiency in Pastel software. Ability to manage both debtors and creditors effectively.
support via various communication platforms. Data-capturing: Ability to multi-task and ensure all queries detail necessary and maintaining accuracy when capturing on relevant computer systems. Skills and Experience:
for all admin tasks within the department, capturing data into company system and maintaining database
assist in managing both debtors and creditors. Assist creditors and debtors clerks where required. Report
reconciliations Fixed Asset Register maintenance - capturing of new assets / disposal and depreciation in journals journals Involved high level and administration of debtors, creditors and cash book Prepare monthly utility