A position has become available for a Data Listing Approver - Articles to join our dynamic team. The and supporting the organisation's usage of Master Data (MD) in Southern Africa. The role will specialize efficiency, security, and availability of Article Master Data. This includes support to various business functions issues/errors for Article Master Data. KEY PERFORMANCE AREAS Master Data Governance Collaborate with business policy, guidelines, and procedures. Support Master Data Manager in the development of relevant processes
A position has become available for a Data Listing Approver - Business Partner to join our dynamic team and supporting the organisation's usage of Master Data (MD) in Southern Africa. The role will specialize security, and availability of Business Partner data. This includes support to various business functions MD and Article MD. KEY PERFORMANCE AREAS Master Data Governance Collaborate with business to ensure adherence into requirements of data. Contribute to data listing rules and validation. Master Data Management Act as
invoices are captured at month end and accrual batches are processed Ensuring that all captured invoices
Internal administrative duties, gathering and capturing of checklists (weekly, monthly, annual, etc.) correspondence like certificates, data, protocols, paperwork, measuring protocols, MDE Data, MOM's, emails, etc. Support
Internal administrative duties, gathering and capturing of checklists (weekly, monthly, annual, etc.) correspondence like certificates, data, protocols, paperwork, measuring protocols, MDE Data, MOM's, emails, etc. Support
Managers and Managers in regard to stock claims, captured data queries and supplier queries. Maintain the accounts
Reconciliations (Balance sheet) Tax preparation Capturing journals Job Experience and Skills Required: Matric/Grade
Durban, is looking for an Accounting Clerk. Capturing of financial information on Accounting software
accuracy and completeness of records at all times Captures payments onto Themis system and submits to Accounts
accuracy and completeness of records at all times Captures payments onto Themis system and submits to Accounts