Services industry is seeking to employ an experienced Data and Management Information Systems (MIS) Manager proficient, need to be comfortable to work with data & analyse data. Ability to function at an operational proficient, need to be comfortable to work with data & analyse data. Strong financial background & comfortable Action orientated and pro-active. Computer literacy: Data Management, MSOffice (strong Excel), Power BI (preferable control of data into production environment Update dashboards as per internal SLAs. Align with data architecture
Excellent opportunity for a highly experienced DATA ANALYST experience in Auditing. Matric (Essential) generating reports and dashboards A minimum of 2-3 years' data analysis experience Experience in the insurance generating reports and dashboards A minimum of 2-3 years' data analysis experience Working experience in Auditing
ITE005822-TMo-1 Looking for a brilliant and inspiring Data Analyst to work in a high tempo and demanding environment / Auditing / Data Science as majors) Job Experience & Skills Required: 5 years data analytics experience SQL, Power BI Experience in data auditing/process auditing through data analytics. Management/Review
accuracy. Capture and submit claims for payment approval. Commissions - source, check and capture various commission statements for approval. PayFast - match and capture customer receipts. Reconcile transaction statement obtain and match receipts for company credit cards. Capture entries and reconcile statement. Year-end: reconcile reconcile and close off creditors' balances. Capture and check opening balances in new books. Archive audited audit. Order capturing and emailing if required. Invoicing if required. Data capturing and assistance
previous experience working on SAP software Data capture of all financial information, backups, cashbook previous experience working on SAP software Data capture of all financial information, backups, cashbook previous experience working on SAP software Data capture of all financial information, backups, cashbook
individually as well as part of a team Ability to maintain data integrity Strong report writing skills Protection employees Preparation of payroll input files The capture and processing of all permanent and temporary amendments discrepancies by checking payroll against previous month Capturing of terminations and transfers Calculation and
and Audit Inspection: Analyze errors and ensure data integrity for audit inspection. Cost Accounts Management: by collating reconciliation and cost allocation data. Investigate and rectify anomalies before submission Reporting. Handle VAT inputs, including gathering data, invoice processing, and submission of VAT201 Declaration review. Employee Benefit Bank Reconciliation: Capture transactions for salaries and benefits bank accounts errors. Tax Data Reconciliation and Submission: Prepare reconciliations of monthly tax data, investigating
and Audit Inspection: Analyze errors and ensure data integrity for audit inspection. Cost Accounts Management: by collating reconciliation and cost allocation data. Investigate and rectify anomalies before submission Reporting. Handle VAT inputs, including gathering data, invoice processing, and submission of VAT201 Declaration review. Employee Benefit Bank Reconciliation: Capture transactions for salaries and benefits bank accounts errors. Tax Data Reconciliation and Submission: Prepare reconciliations of monthly tax data, investigating
includes the entire cycle of payroll processing from capturing new employees, leave, terminations, etc.) Responsible to ensure proper flow and maintenance of employee data. Administer all instructions from SARS regarding approved loans, advances, and staff purchases before capturing onto the SAGE 300 system. Ensure the accuracy inquiries appropriately. Maintain accurate and current data on the SAGE 300 system. Maintain a proper document
includes the entire cycle of payroll processing from capturing new employees, leave, terminations, etc.) Responsible to ensure proper flow and maintenance of employee data. Administer all instructions from SARS regarding approved loans, advances, and staff purchases before capturing onto the SAGE 300 system. Ensure the accuracy inquiries appropriately. Maintain accurate and current data on the SAGE 300 system. Maintain a proper document