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.
supporting documentation, and GL allocations, capturing documents and raising the relevant journal entry and Online Banking EFT payments. Additionally, regularly reviewing and clearing the bank clearing accounts supporting documentation; and for GL allocations Capturing documents and raising the relevant journal entry Setting up SAP and Online Banking EFT payments Regularly reviewing and clearing the bank clearing accounts in of uncleared items (unallocated deposits etc) Capturing debit order payments in the general ledger Performing
and the administering of payments to the trust bank account Month end reconciliation of all section business and trust bank accounts Preparation of EFT reconciliations used to capture onto Lawpac Performing month and the printing of fee earner reports FNB Bank Recon Maintenance of the Fixed Asset Register, additions
uploading data/files) Responsibilities: Reconcile the cash books on a daily basis Update daily bank movements limited to: Credit and Fleet cards Cash book and bank accounts Creditors and Accounts Payable Debtors billing inquiries, disputes, and discrepancies Capture credit invoices Skills and Competencies: Ability
uploading data/files) Responsibilities: Reconcile the cash books on a daily basis Update daily bank movements limited to: Credit and Fleet cards Cash book and bank accounts Creditors and Accounts Payable Debtors billing inquiries, disputes, and discrepancies Capture credit invoices Skills and Competencies: Ability
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 (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
accounting system on time. Process daily cash books, make bank reconciliation. Manage local and foreign customers information updated in the system. Co-ordinate with bank for general enquiries and communications. Create optimize supply chain processes Analyze and interpret data to drive informed decisions Collaborate with cross-functional Partner Computer skills Microsoft Office Internet banking Position 2: Responsibilities: Streamline and optimize optimize supply chain processes Analyze and interpret data to drive informed decisions Collaborate with cross-functional