Reports to: Financial Manager RESPONSIBILITIES: Capture Creditor transactions and Reconcile Creditor statements statistical information and interpret financial data Strong attention to detail and accuracy Good communication
system information where necessary and ensuring data is correct and current. 1.1.3 Loading and maintaining platform. 1.1.4 Ensuring invoices are accurately captured, matched and processed to supplier accounts. 1 supplier documents and information relating to master data as well as transactions in both hard and soft copy
understanding of data modelling and data visualisation concepts Experience with SQL for data manipulation Knowledge of Data Analysis Expressions (DAX) for creating calculations Familiarity with data warehouse concepts maintain Power BI dashboards and reports Perform data extraction, transformation, and loading (ETL) processes run DAX queries and functions Create charts and data documentation with explanations of algorithms, parameters parameters, models, and relationships Construct a data warehouse Use SQL queries to get the best results
and submitting insurance forms Filing Inputting data Maintains medicinal supplies and equipment Meticulous
and submitting insurance forms Filing Inputting data Maintains medicinal supplies and equipment Meticulous
software development principles, algorithms, and data structures Proficiency in C# programming language
Convincing People • Taking Action • Interpreting Data • Embracing Change • Team Working KEY PERFORMANCE
Convincing People • Taking Action • Interpreting Data • Embracing Change • Team Working KEY PERFORMANCE
complete training activities. Quality Management and Data Security (QMS, HIPAA) 10% • Maintain absolute customer
complete training activities. Quality Management and Data Security (QMS, HIPAA) 10% • Maintain absolute customer