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
documents Capture & maintain information Data capturing Research information Adhoc duties R 5 000 -
documents Capture & maintain information Data capturing Research information Adhoc duties R 5 000 -
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