Head of Data Analytics and Credit RiskResponsibility:Head of Data Analytics and Credit Risk. R1.5 million Previous experience in data analysis with the ability to do indepth analysis as well as data validation and manipulation
would be a strong advantage Able to work certain weekends in either JHB, Durban and Cape Town (Able to travel) Jnr Accountant and Group Financial Accountant Capture invoices and credit notes Send invoices and statements statements to clients Work at certain shows over weekends, either in the cash office or doing debt collections new suppliers accounts on Sage Cloud Accounting Capture commissions for sales executives into payroll Prepare
processing experience Payroll processing and capturing experience 3-5 years Intermediate excel skills PAYE Sage VIP Experience 3 Duties Payroll Function Data integrity of payroll/employees Understanding of Responsible for timeous and accurate capturing of employee data in respect of engagements, terminations
in Client Services , 1 year’s experience in data capturing, and 1 Year’s experience in Category A, B, procedure Administrate demutualization process Capture client information Inform clients of status of application forms for quality control Follow the capturing procedure Send incomplete applications back to business department Capture a minimum of required policies per day Send captured application forms to Year Client Services 1 year’s experience in data capturing 1 Year’s experience in: Category A, B, C, and
in Client Services , 1 years experience in data capturing, and 1 Years experience in Category A, B, C procedure Administrate demutualization process Capture client information Inform clients of status of application forms for quality control Follow the capturing procedure Send incomplete applications back to business department Capture a minimum of required policies per day Send captured application forms to Year Client Services 1 years experience in data capturing 1 Years experience in: Category A, B, C, and
Bi – monthly and follow up on payments. Data Capturing - Capture all Supplier Invoices Reconciliation - - Recon Supplier/Customer Accounts (Capture, Recon & Petty Cash) Handle supplier queries (pricing (pricing, credits & deliveries) Process & Capture Orders Assist with Monthly Stock Counts (verify stock
preparing financial statements, analyzing financial data, and providing valuable insights to support decision-making Function Capturing of deposits made by Clients and send report daily before 9h00 Capturing accurately correctly. Create payment on Business Banking Capture adhoc payments for management daily. Petty Cash creditor statements balance on monthly basis. Capture and create journal vouchers. Ensure accurate filing invoices and statements of clients General Ledger Capturing/Importing weekly and monthly wages into cost of
Responsible for timeous and accurate capturing of employee data in respect of engagements, terminations
(new employees, terminations, changes etc) Data capturing and processing of salaries on payroll system
Creditors report Bank transaction capturing Credit card capturing and reconciliations