switchboard Preparation, compilation, sorting and capturing of data. Adherence to HR, finance, administration Typing skills The post SWITCHBOARD CLERK-AND DATA CAPTURE appeared first on freerecruit.co.za .
switchboard Preparation, compilation, sorting and capturing of data. Adherence to HR, finance, administration Typing skills The post SWITCHBOARD CLERK-AND DATA CAPTURE AT SBK appeared first on freerecruit.co.za
Computer Auditing / Information Systems / Auditing / Data Science as majors)
/>Job Title: Senior Specialist: Data Integration & Operational Analytics
Job
/>The core purpose of the Senior Specialist: Data Integration & Operational Analytics
of extraction processes for credit risk analytics data, ensuring efficiency, quality, and ease of use.
Data Integration & Operational Analytics be a technical lead in data analysis relating
ranging across the credit lifecycle, translating data into valuable information to inform business decisions
Senior Data Analytics and Credit Risk Manager. R1.5million pa.
Relevant Proven background of success in the credit risk and data analytics environment. Possess a blend of technical would be advantageous. Demonstrated experience in data modeling, statistical analysis and predictive modeling credit risk models and strategies. Ability to align data analytics initiatives with overall business strategy complex data driven insights to non-technical stakeholders. Ability to articulate the impact of data analytics
Matric Debtors Invoicing Data capturing Pastel experience Fluent in Afrikaans and English Reside near
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
in Edenvale Debtors Creditors Adminstration Data capture Client liaison Matric Min 3 years experience
to gain practical experience in capturing and managing financial data within an ERP system. You will be activities. Financial Reporting: Input financial data into the ERP system accurately and in a timely manner of placed devices as assets. Verify and reconcile data entered into the system to ensure accuracy and completeness team members to resolve discrepancies and address data entry issues. Generate and distribute financial Manager. Assist in updating and maintaining master data records, including vendor information, chart of
Company Accounting Package - Quickbooks Receipt and Capture of all Supplier Invoices Create Customer Profiles Combining Invoices and Payments Query of Credit Notes Capture of all Expenses Payments Cleared in the Bank before including Online Orders Client Billing Reports Capturing Bank Statements Petty Cash Bank Reconciliation Bookkeeping - Recording and organising financial data i.e. collect transactions, track debits, maintain analysing, reporting and presentation of financial data, tax guidance. Comply with financial policies and