of payments Identify which accounts are overdue Contact companies or people owing money and report back orders to invoices Ensure invoices are accurately captured on a daily basis Receive and check all payment Creditors Clerk Sage Finance Experience and Qualifications: At least 2 years' experience Debtors Clerk Grade
as a SAIPA Clerk and become an integral part of their finance department. As an Audit Clerk, you'll delve
Allocating clients' accounts Reconciling accounts Management of Petty cash Collecting outstanding monies from clients Sending statements of accounts to clients Bank reconciliations Processing of Debit and credit notes Matching of PODs and invoices Attending to clients queries Accounts receivable Acc
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Advanced Data Streaming Platform Specialist. Focus on innovative IT solutions in SAP, Java, Cloud, Data Analytics and managing applications on Kubernetes clusters - Data modeling and Database technologies (relational,
The Sales Lead Generator's is responsible for contacting companies within the corporate sector to assess and enrich prospective customer data, including points of contact, contact details, current competitors
Essential Skills Requirements:
- Strong background in mathematics and good analytical and problem-solving skills.
- Any additional responsibilities assigned in the Agile Working Model (AWM) Charter.
Languages:
- C#, Python, SQL, PL/SQL
project. The focus in more on the following: Data analytics Data Reconciliations Table Mappings Source to end outputs Data Manager Lead Define Data Lineage Transform Data Can create scripts Raise Data Quality Issues Issues Drive Resolution of data issues Facilitate business requirements on data vs what is on the system/application
driven
a skilled and experienced Intermediate to Senior Data Engineer to join our dynamic team in Johannesburg role in designing, developing, and maintaining our data infrastructure and solutions.
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What you’ll do:
Data Integration ETL Development:
Data Analysis