stakeholders to shape data architecture and requirements collaboratively. Craft data models and schemas appropriate data storage solutions, including relational databases, data warehouses, data lakes, and NoSQL Lead the implementation of data governance policies and standards. Uphold data quality and integrity across organisation. Ensure adherence to data security and privacy regulations. Share data architecture strategies with strategic planning and technology selection for data and analytics initiatives. What you need: Bachelor's
We are currently seeking to appoint experienced Data Scientists who are based in Cape Town, Bellville explore, examine, integrate and scrub data from multiple disparate data sources required to answer complex Analysts / Data Scientists / Use Case Owners in the business o Work closely with the Data Analyst(s) with retail industry and Business Intelligence and data trends that will have business strategy implications statistics, mathematics, operational research, economics, data engineering, risk management (honours or masters
Leasing Clerk
Location: Century City
Salary: R 14 000 Per Month
Duties:
New Potential Tenants:
Job description Billing Clerk but not limited to:
Job Title: Creditors Clerk Summary: RPO's client is currently seeking a detail-oriented and organized organized individual to fill the role of Creditors Clerk. The ideal candidate will be responsible for managing and reconciling vendor statements. The Creditors Clerk will work closely with other departments to ensure computing, posting and recording accounts payable data. Liaising with internal departments regarding outstanding invoice capturing Supplier reconciliations to supplier statements Supplier credit note capturing Building
Cape Town is currently seeking a Senior Debtors Clerk to join their team. Requirements: Retail experience
customer statements on a monthly basis Any other adhoc duties as may be required Job experience and skills required: qualification Previous work experience as a debtor's clerk Able to handle a debtor's book Ability to establish
analytical professional to fill the role of an Accounts Clerk and Administration. Your role will entail reconciling to daily banking while preparing and submitting data for payments transmission and processing direct years' work experience in Bookkeeping/Debtors. DUTIES: Reconcile weekly statements. Allocation of direct Daily balancing of transactions. Prepare and submit data for payments transmission to bank and reconciling tasks. There will be overlapping of Debtors Clerk duties some days to fill in. REQUIREMENTS: Matric/Grade
Process supplier invoices, credit notes and expenses
Assist with queries
Reconcile supplier statements monthly
Post direct debits/payments that have been made from the bank account into the finance system
Point of liaison for suppliers
Resolution of internal and extern
Invoice submissions
Payment allocations
Supplier allocation
Weekly processing
Monthly processing
Reconciliations
Vat submission
GRV reporting
Skills & Experience:
Minimum 4 years of creditor experience