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Senior Data Analyst Cape Town
E-merge It Recruitment
Cape Town Region
850 000 wholesale businesses are looking to recruit a Senior Data Analyst to work within their Internal Audit department effective use of data analytics by obtaining more timely access to and management of data assets. Responsibilities: sorting, and making sense of necessary data. Proactively search for data anomalies that could be indicative issues. Work with internal auditors to understand data needs and brainstorm ways to perform audits more implementation of a continuous monitoring framework using data analytics to support the relevant internal audit
share this job on whatsappSenior Data Analyst Cape Town
E-merge It RecruitmentCape Town Region
wholesale businesses are looking to recruit a Senior Data Analyst to work within their Internal Audit department effective use of data analytics by obtaining more timely access to and management of data assets. Responsibilities: sorting, and making sense of necessary data. Proactively search for data anomalies that could be indicative issues. Work with internal auditors to understand data needs and brainstorm ways to perform audits more implementation of a continuous monitoring framework using data analytics to support the relevant internal audit
Bookkeeper Somerset West
Helderberg PersonnelSomerset West
Main function of this position will be to capturing financial data from bank statements up to Trial Balance
Bookkeeper Table View
De Abreu & Cohen Inc.Table View
receipts are allocated; Internal invoicing and Data capturing; Full accounts payable function; Knowledge
Creditors Clerk
Rpo RecruitmentCape Town City Centre
computing, posting and recording accounts payable data. Liaising with internal departments regarding outstanding invoice capturing Supplier reconciliations to supplier statements Supplier credit note capturing Building Building relationships with suppliers Bank capturing and bank reconciliation Sundry recovery invoicing (internal)
Creditors Clerk Cape Town
Rpo RecruitmentCape Town City Centre
computing, posting and recording accounts payable data. Liaising with internal departments regarding outstanding invoice capturing Supplier reconciliations to supplier statements Supplier credit note capturing Building Building relationships with suppliers Bank capturing and bank reconciliation Sundry recovery invoicing (internal)
Financial Planning Partner Assistant (half Day)
HeadhuntersCape Town City Centre
Operations: Collation of all clients related information (data discovery and fact find) and preparation of documentation Financial Planning Partner and client. FICA and AML capture and checking on client onboard process. Checking ongoing fees are received from the relevant PPs. Capture and checking of new business documentation to ensure Schedules are up to date and accurate. Data capture of client demographic data on client relationship management system XPlan. Client financial data capture (ASTUTE, PPs and manual). Data integration between XPlan and
Financial Partner Cpt - Cbd
HeadhuntersCape Town City Centre
Operations: Collation of all clients related information (data discovery and fact find) and preparation of documentation Financial Planning Partner and client. FICA and AML capture and checking on client onboard process. Checking ongoing fees are received from the relevant PPs. Capture and checking of new business documentation to ensure Schedules are up to date and accurate. Data capture of client demographic data on client relationship management system XPlan. Client financial data capture (ASTUTE, PPs and manual). Data integration between XPlan and
Admin Manager Cape Town
Trio Recruitment LtdCape Town Region
print out customer and branch statements Oversee DBN debtors clerk duties and assist as needed Review receipt of goods sent by the branch Facilitate capture payments for invoices for goods received Prepare/Review sign off on manual invoice books after ensuring capturing on the system Review of POD register and follow
Finance Clerk Cbd
Ultimate Search ConsultantsCape Town City Centre
R15000 to R18 000 received to the invoice received and purchase order Capturing of invoices on a daily basis Reconcile company company records to creditors statements Capturing invoices accurately, comparing invoices to PO's and GRN's
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