are seeking self-driven and experienced system analysts for future opportunities with some of our clients
self-driven and experienced well-seasoned business analysts for future opportunities with some of our clients will have the following: Over 3 years of Business Analyst experience Strong process experience IT qualification
We are calling out all Business Intelligence Analysts who are interested in working on contractual opportunities Minimum of 4 years' experience in a similar BI Analyst role Strong knowledge of ETL data flow processes
CIB Credit Risk Management environment, i.e., testing related to Corporates, SOE's etc and Credit Risk
assigning files on CRM for all Reefer Letter of Credit Shipments to country of origin for all fruit consignments Pears, Oranges, Mandarins etc.) Checking Letters of Credit for discrepancies and informing clients of amendments Beneficiary Certificates required for the Letter of Credit Checking drafts received from Shipping line for same on internal CRM system Requesting of credits or credit/re-debits if and when necessary. Send Freight
assigning files on CRM for all Reefer Letter of Credit Shipments to country of origin for all fruit consignments Pears, Oranges, Mandarins etc.) Checking Letters of Credit for discrepancies and informing clients of amendments Beneficiary Certificates required for the Letter of Credit Checking drafts received from Shipping line for same on internal CRM system Requesting of credits or credit/re-debits if and when necessary. Send Freight
cashflow projections. Regular meetings with the Credit, Stock and Accounts Payable Manager. Assessing monthly basis. Dealing with external sources – Banks, Credit Bureau and other 3rd party institutions. Dealing finance providers. Ad hoc – assisting Credit Manager with assessing credit limits on new customers. Managing
following: Bank reconciliations Capturing invoices and credit notes Processing of general journals Debtor/ Creditor
customer invoices on Pastel and Syspro. Process credit notes on Pastel and Syspro. All and any other related
processing deadlines are met. Ensure that all invoices/credit notes are correctly captured on Pastel/Syspro.