collecting, analysing, and reporting data. Key responsibilities include capturing campaign data, identifying trends operations reports to the business Analyse all data captured, identify and highlight trends, changes or concerns
are audit ready every month. Review accounting data capture, creditors recons & payments. Individual
essential. Knowledge of Excel and/or experience in data capturing would be an advantage. Working experience in
essential. Knowledge of Excel and/or experience in data capturing would be an advantage. Working experience in
guide less senior accounts staff involved in data capture and cash book entry. Serve as a point of contact
Reference: DUR003015-SN-1 Our client is looking for an experienced Creditors Clerk to perform efficient, accurate and timeous processing of invoices received for payment and undertaking the payment of all creditors. Minimum Requirements: Matric. Relevant tertiary qualification. Preferably 3 to 5 yea
guidance for escalated data issues. Responsible for MD operations, capturing, cleansing, classification
guidance for escalated data issues. Responsible for MD operations, capturing, cleansing, classification