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:
wholesale businesses are looking to recruit a Senior Data Analyst to work within their Internal Audit department effective use of data analytics by obtaining more timely access to and management of data assets. Responsibilities: sorting, and making sense of necessary data. Proactively search for data anomalies that could be indicative issues. Work with internal auditors to understand data needs and brainstorm ways to perform audits more implementation of a continuous monitoring framework using data analytics to support the relevant internal audit
pharmaceutical wholesale businesses are looking to recruit a Data Analyst to work within our Internal Audit department the financial and IT audits through key data analysis of data relative to the objective of the audit. team in the field by being responsive to data needs in a timely manner. Be the internal liaison between between IT and the internal audit team to facilitate data needs for the audit team. Assist in investigations otherwise making sense of necessary data. Proactively search for data anomalies that could be indicative
Our client, a UK based Data Protection service provider is looking to employ a Data Protection Officer to serve as the primary advisor for their client's data privacy needs. This role involves managing client relationships, ensuring smooth implementation of data protection products, and leading discussions on work to enhance client satisfaction. Provide expert data privacy advice to clients, ensuring top-tier service service delivery. Oversee the implementation of data protection solutions for clients, meeting service
invoice capturing Supplier reconciliations to supplier statements Supplier credit note capturing Debt collections collections Bank capturing and bank reconciliation Customer invoicing Capturing customer credit notes Bookkeeping Diploma preferred Pastel & Excel Own transport The post Debtors/ Creditors Clerk appeared
invoice capturing Supplier reconciliations to supplier statements Supplier credit note capturing Debt collections collections Bank capturing and bank reconciliation Customer invoicing Capturing customer credit notes Bookkeeping Diploma preferred Pastel & Excel Own transport The post Debtors/ Creditors Clerk appeared
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
office. Duties will incude but not limited to: Data capturing on pastel partner Vat calculation and reconciliation
of journals Ensuring that the day to day bank capturing is up to date on our debtors system Report to Excel skills will be tested during interviews. Own transport Experience in the logistics, asset-finance
receipts are allocated; Internal invoicing and Data capturing; Full accounts payable function; Knowledge