We're accepting applications for Senior Data Analyst. This role will require working closely with stakeholders field At least 5 years experience in a similar role Extensive SQL experience essential Expert in the the use of SQL, Excel and PowerPoint Experience with pricing and commercial management
administering paperwork as per defined procedures, capturing claims data onto SAP to ensure accurate claims transaction and regularly capturing data into the information system to enable access to reliable data and reporting to 3 years' experience in a pricing, credit and claims processing environment Experience processing claims
administering paperwork as per defined procedures, capturing claims data onto SAP to ensure accurate claims transaction and regularly capturing data into the information system to enable access to reliable data and reporting least 1 to 3 years' experience in a credit and claims processing environment Experience processing claims
Responsible for month end processes and assist in capturing of data Ensure compliance, corporate governance, procedures an advantage) Experience with debtors recons would be an advantage, as would be experience in SAP Proficiency
on the Oracle system. Ensure the debtors master data is updated with accurate and relevant customer details line manager. Ability to capture receipts in ZAR and USD. Ensure daily capturing and application of receipts of refusal of service pack Responsible for the capturing of credit and debit notes in ZAR or USD. Participation will be an added advantage. Minimum Experience 3-year experience with direct exposure to all aspects
financial, and contractual information. With relevant experience and proven administrative abilities, the role of Labour, Department of Transport). Creditors: Capture all authorized invoices in Pastel promptly. Manage banking system. Debtors: Manage daily revenue capture via bank transactions. Ensure timely invoicing plus relevant experience. A minimum of 3 years of bookkeeping experience. Prior experience in a comparable
all documents align with the procurement policy Capture journals on Everest Conduct EFT for payments Do documents for reconciliation Run Bank changes report Capture bank changes on the system Creditors report Prepare regulatory examinations. A minimum of 5 years' experience in corporate finance Strong numeracy skills Proficiency
financial, and contractual information. With relevant experience and proven administrative abilities, the role of Labour, Department of Transport). Creditors: Capture all authorized invoices in Pastel promptly. Manage banking system. Debtors: Manage daily revenue capture via bank transactions. Ensure timely invoicing WORK EXPERIENCE AND QUALIFICATIONS Minimum education: Matric (Grade 12) plus relevant experience. A minimum minimum of 3 years of bookkeeping experience. Prior experience in a comparable role. Proficiency in Pastel
industry seeks your Minimum 2 - 5 years experience as a creditors clerk invoicing and recons Position)
Qualifications and Experience
Experience Required:
Responsibilities:
role, you will utilize your expertise to analyze data, develop pricing models, and contribute to strategic
Actuarial Science
Nearly or Newly qualified
Experience in Short-term pricing and GLM Modelling
Strong
/>Strong analytical skills and proficiency in data analysis tools such as Excel, SAS, or R.