Data Specialist IT & Accounting (POS24147)
Somerset West
R 20 000 accurate and on-time upload of financial data. Must have experience in Data Analysis, Data Processing as Requirements:
We're accepting applications for Senior Data Analyst. This role will require working closely with stakeholders
checking of attendance on Easy Roster Issuing of time and attendance cards Uploading of new staff onto onto the payroll system Gathering & capturing of time sheets and staff attendance to ensure validity UIF forms etc as necessary Capturing and maintaining a warning letter data base Preparing documentation Familiarity with VIP payroll software Excellent data entry and admin skills Capacity to keep track of ongoing tasks Be able to work under pressure and use own initiative Excellent people skills An excellent command
checking of attendance on Easy Roster Issuing of time and attendance cards Uploading of new staff onto onto the payroll system Gathering & capturing of time sheets and staff attendance to ensure validity UIF forms etc as necessary Capturing and maintaining a warning letter data base Preparing documentation Familiarity with VIP payroll software Excellent data entry and admin skills Capacity to keep track of ongoing tasks Be able to work under pressure and use own initiative Excellent people skills An excellent command
This is a full-time hybrid role as a Debtors and Creditors Clerk. Your primary responsibilities include Debtors Management: •Capture debtor accounts in Xero and maintain accurate records. •Capture invoices and payments payments in XERO timely and accurately. Maintain accurate records of invoices. •Process customer invoices card expenses on a daily basis.•Reconcile accounts timely as needed. •Resolve issues related to billing professionally reports and age analysis. Creditors Management: •Capture supplier invoices and payments in XERO and maintain
collecting and management of debtors (Tenants) Data capturing & processing of journals & leases Letter Supplier quotations Purchase orders for suppliers Data capturing of supplier invoices and municipal accounts
expected and required.
office. Duties will incude but not limited to: Data capturing on pastel partner Vat calculation and reconciliation
reconciliations - Capture & allocate account payments - Resolve accounts queries - Attention to detail - Own transport
finance team permanently in Kyalami. Duties: Capturing of Creditors Invoices. Able to do creditors reconciliation work under pressure Excellent communication skills Own car If you are interested in this opportunity, please