when required. Ensure full compliance during any hospital procedure, the SAMED code of conduct & CRICE
when required. Ensure full compliance during any hospital procedure, the SAMED code of conduct & CRICE
when required. Ensure full compliance during any hospital procedure, the SAMED code of conduct & CRICE
outstanding documents to be requested from the Hospital Units Ensure that no billing is processed without
when required. Ensure full compliance during any hospital procedure, the SAMED code of conduct & CRICE
outstanding documents to be requested from the Hospital Units Ensure that no billing is processed without
requires an experience Data Intelligence Analyst. Mission : Unleash the power of data to drive sales performance performance and achieve strategic business goals. As a Data Intelligence Analyst embedded within the Commercial transforming raw data into actionable insights , facilitating seamless collaboration , and ensuring data integrity accessibility. Academic Education : Bachelor's Degree in Data Science, Administration, Engineering, or related Recommended Microsoft Certification : Power BI Data Analyst Associate (PL-300) Specific Knowledge :
financial services industry" requires a Finance Data Analyst for the Johannesburg Branch. This position in Sandton. Purpose of role Financial data management & data processing Create financial models. Management Information models Analysing data trends Interpreting and visualizing data Data quality Building automation office-based role working with Finance Manager, Data team & IT. Understanding of the Adviceworx Operating Model & business processes. Building data models Automating data models Update dashboards as per internal
TypeScript, etc. Comfortable with data modelling, Qlik NPrinting, data mapping, back and front-end development Assist with maintenance of existing Qlikview models. Data Clean up from source. Developing new Qlikview models models. Maintaining automation pipelines. Owning the data supply chain (From SFTP to Qlik). Developing, maintenance
COB 1st working day Ensure that all invoices are captured in Accpac reflects in SAP Ensure that GRV totals