This role is for a Senior Data Engineer to help build and maintain scalable data pipelines and related systems for designing, developing, testing, and deploying data solutions that meet the business requirements Collaborate Collaborate with all stakeholders to ensure data quality, reliability, accessibility, security and governance technical aspects of all data pipelines Support ETL processes including, data ingestion, transformation Optimize data performance, scalability, and security. Provide technical guidance and support to data analysts
reconciling invoices. A typical Accounts Payable clerk performs day-to-day management of all payment cycle Responsibilities & Functions: Full function creditors. Capture of expense invoices on DAX Liaise with Controllers Do own electronic filing. Capture payments made on the DAX system. Capture EFTs on the banking system
team of clerks and analysts, refining costing and invoicing processes, validating financial data, and analyzing develop a team comprised of Costing & Invoicing Clerks and Commercial Analysts. Evaluate team structure materials, labor, and overheads are accurately captured and validated. Regularly review costing processes
team of clerks and analysts, refining costing and invoicing processes, validating financial data, and analyzing develop a team comprised of Costing & Invoicing Clerks and Commercial Analysts. Evaluate team structure materials, labor, and overheads are accurately captured and validated. Regularly review costing processes
operations in Ladysmith Duties: Data Capturing & Filing: - Capturing of all invoices onto the company/PEG approved accounting system, SAGE ACCPAC - Capturing of all payroll data onto the company/PEG approved payroll calculation, completing and payment of monthly pay roll data and managing all other aspects related to salaries act. - Skills Development and Employment to be captured on SAGE VIP. Accounting: - Bank statement reconciliations taking responsibility of capturing and processing all relevant accounting data on the PEG approved and
& Functions: · Full function creditors. · Capture of expense invoices on DAX · Liaise with Controllers own electronic filing. · Capture payments made on the DAX system. · Capture EFTs on the banking system
& Functions: · Full function creditors. · Capture of expense invoices on DAX · Liaise with Controllers own electronic filing. · Capture payments made on the DAX system. · Capture EFTs on the banking system
computer skills ( MS Excel, MS Word etc) Basic admin and filing skills Attention to detail and diligent
Duties: – All related admin duties – Minute of meetings – Archiving – Diary management – Travel arrangement
communication, writen and verbal Drafting reports Stron admin skills Motivated and dillgent Able to work shifts