Position: Market Data Manager - Procurement
Location: Cape opportunities to better leverage new and existing market data sources/platforms to increase investment officer investment teams and advise them on available market data services and how best to use them
Market data buying:
business units, that contribute to the monetisation of data through the development and delivery of advanced principles that find hidden patterns and associations in data used to influence business strategy, inform channel
Reference: NFP014177-AA-1 Are you a talented Data Scientist seeking an exciting opportunity to revolutionize harness the power of data to drive innovation and enhance customer experiences As a Data Scientist with us extract actionable insights from vast amounts of data. Your responsibilities will include: Collaborating teams to identify business challenges and develop data-driven solutions. Designing and implementing predictive risk assessment, and fraud detection. Utilizing big data technologies and cloud platforms to analyze and
in this pursuit they are in need of a passionate Data Scientist ready to design, prototype, and build by applying strong expertise in machine learning, data mining and conducting information retrieval within Develop actuarial / statistical models to enable data driven decision making. Identify appropriate models insights into member behaviour. Employ advanced data analytics and machine learning techniques to detect databases and data flows between systems. Ability to create dashboards, reports and data visualisation
Responsibilities:
and detail-oriented Creditors Clerk to join our team. The Creditors Clerk will be responsible for managing preferred. · Proven experience working as a creditors clerk or in a similar role. · Strong understanding of analytical skills. · Attention to detail and accuracy in data entry and record-keeping. · Strong communication
Holdings is currently seeking Debtors/Cashbook Clerk in the Worcester area. Petty cash - issuing Preparing clearing. Compile journals. Reversing of journals Captured all FA sundry sales. Handle debtors' queries & accounts and line items at month end. Journals Capturing journals and accrual entries including routine customer service clerk to balance feed sales per MTech to SAP. Sundry Sales Capture all Sundry sales Print invoices daily and provide to the production clerk to attach the POD. Credit Control Liaise with, and
experienced CASHBOOK AND CREDITORS CLERK The cashbook and creditors clerk will be responsible for carrying the correct Vat treatment is applied to invoices Capture creditors invoices on timeously basis Ensure that reconciliations and resolve all queries Ensure customer master data on SAP is updated Open Customer Accounts on system
Requirements: