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.
accounts Preparation of EFT reconciliations used to capture onto Lawpac Performing of the Month end processing Foreign Transfer applications Creditor recons : Engen Petrol accounts Telkom Statement Desigan Deliveries
thinker who can contribute to our team. Based in JHB/DBN Full time 6-month contract position, with flexible
thinker who can contribute to our team. Based in JHB/DBN Full time 6-month contract position, with flexible
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
Operations Administrator Aim: To effectively record and capture the daily operations activities relating to Outsource Yards Overtime Submission/On Wheels Revenue capturing, including all fuel/toll usage and to ensure that confirm outsource sign on sheets daily and weekly. Capture and process outsource hours on company systems billing file. Compile weekly revenue reports. Capturing monthly KPIs for management. Create and update
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