will drive actionable business insights, building a data-driven culture, improving business performance cross-functional Management Team Collate all operational and business data analysis Prepare compilation of the weekly, monthly use/adjust the relevant IT applications to retrieve data Please note if you have not heard from us in 2 weeks
a Assistant Bookkeeper to join their team. Data capturing Reconciliations of cash ups and suppliers to month Working hours: Monday – Thursday 8am – 4.30pm Friday 8am – 4pm
QuickBooks Online and Excel, with extensive experience in data analysis, formula creation, and spreadsheet management insights. Accurately capture accounting information to maintain precise financial data. Imports: Assist with Customs. Manage Forex currency transactions and capture invoices related to imports. Vendor Communication: volume. Privacy: Data processed as per Privacy Policy. By applying, you agree to data handling. We safeguard insights. Accurately capture accounting information to maintain precise financial data. Imports: Assist with
Cape Town. Key Responsibilities: Transmit payroll data to finance systems and issue payment files. Record Ensure time, expenses and benefits are accurately captured. Ensure all tax payments, fillings and reconciliations and maintain databases and records. Ensure that data accuracy, security and confidentiality are guaranteed time sheets and other records. Transmit payroll data to finance systems and issue payment files. Record Ensure time, expenses and benefits are accurately captured. Ensure all tax payments, fillings and reconciliations
Cape Town. Key Responsibilities: Transmit payroll data to finance systems and issue payment files. Record Ensure time, expenses and benefits are accurately captured. Ensure all tax payments, fillings and reconciliations and maintain databases and records. Ensure that data accuracy, security and confidentiality are guaranteed time sheets and other records. Transmit payroll data to finance systems and issue payment files. Record Ensure time, expenses and benefits are accurately captured. Ensure all tax payments, fillings and reconciliations
position with standard working hours, Monday to Friday. The Senior Clerk typically works in an office
achieved - Timeous updating of employee data - Evaluate the accuracy of data and information flow - Liasing with with sites and employees daily - Bulk data capturing and reconciling relevant financial reports - Gathering
and internal teams. Data Management: Capture and maintain creditors master data. Relationship Building:
Excel and ensure accurate GL allocation.
experience in Debtors and Creditors Experience with Capturing of purchase orders and invoices Payment of creditor creditor invoices on the relevant banking platform Capturing of debtor payments/ receipts from the bank statement