Excellent opportunity for a highly experienced DATA ANALYST experience in Auditing. Matric (Essential) generating reports and dashboards A minimum of 2-3 years' data analysis experience Experience in the insurance generating reports and dashboards A minimum of 2-3 years' data analysis experience Working experience in Auditing
recognition to its employees seeks a Senior Data Scientist who will be accountable for designing
Qualifications
Stats/Math/Applied Maths/Financial Risk Management/Data Science/Engineering/Computer Science or related
Python proficiency.
individual to join our team as a Junior Bookkeeper/Data Capturer. This entry-level position will primarily involve with bookkeeping tasks and accurately capturing financial data into our systems. The ideal candidate numerical skills, and a high level of accuracy in data entry. Responsibilities & Knowledge: Knowledge clients on the allocated listing for the period Capturing data provided into Pastel with all necessary reconciliations and other accounting software Strong numerical and data entry skills with a high level of accuracy. Excellent
experience, Alround accounting experience Accounts data capturing experience Own Car a must,
Bookkeeper to join our team. Day to Day bookkeeping Data capturing Running financial reports for CEO/Director
Accountant in the Faerie Glen, Pretoria area. Data capturing to trial balance Cashbooks Debtors Creditors
payroll process from input (Creation of Batched data), capturing and reconciliations timeously each month. payroll. Month end payments. (Garnishees etc). Capturing and recording weekly schedules of driver attendances employees & release payslips to ESS / Leave Capturing on ESS). Loans and Fines Recons. Preparation of
payroll process from input (Creation of Batched data), capturing and reconciliations timeously each month. payroll. Month end payments. (Garnishees etc). Capturing and recording weekly schedules of driver attendances employees & release payslips to ESS / Leave Capturing on ESS). Loans and Fines Recons. Preparation of
Debtors Management: •Capture debtor accounts in Xero and maintain accurate records. •Capture invoices and payments reports and age analysis. Creditors Management: •Capture supplier invoices and payments in XERO and maintain on VAT submissions and provide accurate financial data and reports. •Assist with month-end and year-end
balance stage Enter data, maintain records Process accounts receivable/payable Capture Invoices into system