We are currently recruiting a Master Data Specialist (Finance) for a 6-12 month Degree
To promptly and efficiently assist the department by providing an efficient and effective administrative
and Care
•   Experience in collection of data is essential
•   Experience and knowledge
calls. Follow-up on arrears/ outstanding payments capturing status on the collections made allocations of
rates are applied on overdue accounts.
Administrator Division Property Division – Commercial Department Location Sandton Reporting structure Lease Finance skills. Key work output and accountabilities Capture new leases, lease renewals and lease extensions account. Work closely with Central Payments Department by verifying third-party property rental, and level 4 qualification. Work experience Lease data capture experience. Lease administration experience
Administrator Division Property Division – Commercial Department Location Sandton Reporting structure Lease Finance skills. Key work output and accountabilities Capture new leases, lease renewals and lease extensions account. Work closely with Central Payments Department by verifying third-party property rental, and level 4 qualification. Work experience Lease data capture experience. Lease administration experience
payroll data, New Engagements, Terminations, Overtime, increase and leave schedules
payroll, capture and submit EMP201 returns.
payroll data, New Engagements, Terminations, Overtime, increase and leave schedules Capturing payroll payroll data Attend payroll queries from staff and management Payroll month end general ledger reconciliation reports, for medical aid, provident fund, union Capturing all manual leave on Peopleware payroll system
payroll data, New Engagements, Terminations, Overtime, increase and leave schedules Capturing payroll payroll data Attend payroll queries from staff and management Payroll month end general ledger reconciliation reports, for medical aid, provident fund, union Capturing all manual leave on Peopleware payroll system
Process payroll, capture and submit EMP201 returns. UIF and ROE filing with the Department of Labour. Process
Supplier invoices Assist with queries. Debtors Capturing and allocations of receipts. Review debtors age accounts. Prepare monthly age analysis. Creditors Capturing and allocations of payments. Review creditors