manage intra-day staffing and service level. Provide timely, accurate reports on intra-day performance. Monitor Excel skills. Ability to scrub, dissect, and shape data, and create custom reports. Knowledge on WFM systems Staff the appropriate number of agents at the proper time based on recent/historical capacity drivers Ensures scenarios and provide overtime requirements/voluntary time off to ensure efficient and effective staffing Ensures deviations Optimizes the schedules and makes real-time adjustments on breaks and lunches based on the actual
We are proud to announce that Burgiss is now part of MSCI. Together we will build transparency, a common assets. We are searching for dedicated and talented Data Analysts. In this role you will be responsible for transactional data as well as private company characteristics and financial statement metrics. Data is compiled opportunity to join a vibrant, fast growing and dynamic Data Operations Team that helps set the gold standard standard for research quality private capital data. What we will offer you: At MSCI we are passionate about
We are proud to announce that Burgiss is now part of MSCI. Together we will build transparency, a common assets. We are searching for dedicated and talented Data Analysts. In this role you will be responsible for transactional data as well as private company characteristics and financial statement metrics. Data is compiled opportunity to join a vibrant, fast growing and dynamic Data Operations Team that helps set the gold standard standard for research quality private capital data. What we will offer you: At MSCI we are passionate about
will drive actionable business insights, building a data-driven culture, improving business performance cross-functional be self-motivated, tenacious, and possess strong time and stress management skills, effective communication 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
paths, and ensure team buy-in. Ensure accurate capturing and approval of debtors/creditors, including invoice invoice approvals. Ensure accurate capturing and approval of sales invoices to customers and from farms activities are captured accurately and timely. Ensure payments are allocated correctly and timely. Ensure payments payments in the bank are loaded correctly and on time. Prepare and manage cash flows. Handle monthly statement Manager. Report timely to the Financial Manager on financial matters. Ensure accurate capturing on all financial
paths, and ensure team buy-in. Ensure accurate capturing and approval of debtors/creditors, including invoice invoice approvals. Ensure accurate capturing and approval of sales invoices to customers and from farms activities are captured accurately and timely. Ensure payments are allocated correctly and timely. Ensure payments payments in the bank are loaded correctly and on time. Prepare and manage cash flows. Handle monthly statement Manager. Report timely to the Financial Manager on financial matters. Ensure accurate capturing on all financial
paths, and ensure team buy-in. Ensure accurate capturing and approval of debtors/creditors, including invoice invoice approvals. Ensure accurate capturing and approval of sales invoices to customers and from farms activities are captured accurately and timely. Ensure payments are allocated correctly and timely. Ensure payments payments in the bank are loaded correctly and on time. Prepare and manage cash flows. Handle monthly statement Manager. Report timely to the Financial Manager on financial matters. Ensure accurate capturing on all financial
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
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
Pipeline Building and Management Play an integral part in generating relevant leads Preparation of report themselves Ensure relevant parties supply work on time Maintains current product knowledge on features acquisition channel and the company KPIs Ensuring data is captured correctly and supports the business rules provide information for distribution partnership data analysis and reporting Core Competencies: Excellent