contract requirement. As the Data Specialist, you will analyse and interpret data within the company to support Min 5 years experience as a Data Specialist. Must be very strong in Data Analysis. Knowledge of Retail Collect, store & manage data effectively. Analyse large sets of data to identify trends, patterns insights. Establish data quality standards & security measures. Translate data into understandable Power BI. Clean & process data to remove inconsistencies, ensuring data accuracy & reliability.
responsibility: General Administration Sales templates Data Capturing
information • SAP processing - All steps from capturing sales order, purchase order, inbound, miro, zvso (ensure invoicing is correct first time) • Timeous capturing and booking of forward exchange contracts (FEC) (FEC) • Ensuring creditor payments are captured, reconciled and processed timeously • Communication with and submission of purchase orders to vendors • SAP data maintenance • Complete clearing instructions for
information
• SAP processing - All steps from capturing sales order, purchase order, inbound, miro, zvso
invoicing is correct first time)
• Timeous capturing and booking of forward exchange contracts (FEC)
• Ensuring creditor payments are captured, reconciled and processed timeously
• Communication
submission of purchase orders to vendors
• SAP data maintenance
• Complete clearing instructions
information • SAP processing - All steps from capturing sales order, purchase order, inbound, miro, zvso (ensure invoicing is correct first time) • Timeous capturing and booking of forward exchange contracts (FEC) (FEC) • Ensuring creditor payments are captured, reconciled and processed timeously • Communication with and submission of purchase orders to vendors • SAP data maintenance • Complete clearing instructions for
supporting documentation, and GL allocations, capturing documents and raising the relevant journal entry supporting documentation; and for GL allocations Capturing documents and raising the relevant journal entry of uncleared items (unallocated deposits etc) Capturing debit order payments in the general ledger Performing management (actual vs. forecast) Preparing and capturing ad-hoc journal entries as required by the GL
Syspro Strong Excel skills (importing, uploading data/files) Responsibilities: Reconcile the cash books billing inquiries, disputes, and discrepancies Capture credit invoices Skills and Competencies: Ability
Report to the Divisional Accountant: Invoice, data capture, raise accruals and review the general ledger
Syspro Strong Excel skills (importing, uploading data/files) Responsibilities: Reconcile the cash books billing inquiries, disputes, and discrepancies Capture credit invoices Skills and Competencies: Ability
accounts Preparation of EFT reconciliations used to capture onto Lawpac Performing of the Month end processing