talented Data Analyst to join our team at one of the leading Banks in the industry. As a Data Analyst large sets of financial data to support our business operations and drive data-driven decision making Responsibilities: Collect, organize and analyze large sets of data related to the bank's financial operations Develop understand their data needs and provide relevant analysis and insights Develop and maintain data models, dashboards metrics and KPIs Identify patterns and trends in data to inform business strategy and decision making
talented Data Analyst to join our team at one of the leading Banks in the industry. As a Data Analyst large sets of financial data to support our business operations and drive data-driven decision making Responsibilities: Collect, organize and analyze large sets of data related to the bank's financial operations Develop understand their data needs and provide relevant analysis and insights Develop and maintain data models, dashboards metrics and KPIs Identify patterns and trends in data to inform business strategy and decision making
advantage. Due to the nature of the business, weekend work will be required. Minimum Requirements: Completed including account reconciliations, bank payments, and capturing bank statements. Full-function debtors and creditors volume. Privacy: Data processed as per Privacy Policy. By applying, you agree to data handling. We safeguard
Stock modules / Accounts Payable and Receivable. Capture stock movement (receipts / issues), process creditors stock for month end count, generate stock sheets, capture stock quantity from stock count and generate stock stock recon for investigation, debtors – capture all receipts for debtors and allocate to invoice, phoning this position VIP Experience (would be a plus) to capture weekly wages The post Stock controller Retail –
but not limited to: – recons – collections – capturing – 2 years relevant debtors experience is required
Reconciliations (Balance sheet) Tax preparation Capturing journals Job Experience and Skills Required: Matric/Grade
Reconciliations (Balance sheet) Tax preparation Capturing journals Job Experience and Skills Required: Matric/Grade
and verifying goods have been received as stated. -Data Entry of invoices (QuickBooks and MDA) and credit that invoices are accurately captured, and VAT correctly declared. -Data Entry of Sales Journals ensuring
preparation for the Payment proposal at month-end. Capture invoices of suppliers, not requiring PRs & POs Requisition of manual EFT Payments & capturing of invoices Do requisitions for up-front EFT payments
Responsibilities: Streamline the handling of financial data across various small companies within the group confidentiality regarding financial, operational, and employee data. Utilise Sage Accounting and XERO software for day-to-day