opportunity for a Data Analyst / Data Scientist in a Sage X3 ERP environment. Data gathering, cleansing cleansing, analysis, presentations Data interpretation Data Visualisation Descision support Report writing charge organisation with valuable insights into data resources Min Qualifications – Degree in Maths /
technology. Our client is seeking a Data Scientist with experience in data science roles, including hands-on learning, and statistical analysis. Responsibilities: Data Analysis and Modelling: Develop and deploy machine optimize processes Conduct in-depth data analysis, data exploration, and data preprocessing to extract valuable validate findings Data Strategy and Planning: Collaborate with stakeholders to define data-driven objectives objectives and formulate data strategies aligned with business goals Identify key performance indicators (KPIs)
advantage. Key Performance Areas: Ensure all statements are received as per creditors Age Analysis. Ensure accounts. Reconcile accounts and follow up on short banking Resolve claims, POD's and queries. Prepare payments Managers and Managers in regard to stock claims, captured data queries and supplier queries. Maintain the accounts
using invoices, statements, and AP Aging reports from Sage 300. Load payments onto the bank and manage the efficiently. Download proof of payments from the bank and distribute to suppliers. Supplier Document Handling: payments. Verify and update banking details; add new suppliers to Sage 300 and bank systems. Debtors Management: invoices for recurring monthly revenue. Email debtor statements and manage timely follow-ups. Ad Hoc Duties: month-end and year-end expenses analysis. Bank Statements: Process and reconcile the cashbook. General
using invoices, statements, and AP Aging reports from Sage 300. Load payments onto the bank and manage the efficiently. Download proof of payments from the bank and distribute to suppliers. Supplier Document Handling: payments. Verify and update banking details; add new suppliers to Sage 300 and bank systems. Debtors Management: invoices for recurring monthly revenue. Email debtor statements and manage timely follow-ups. Ad Hoc Duties: month-end and year-end expenses analysis. Bank Statements: Process and reconcile the cashbook. General
join their team. Perform bank reconciliations. Compile and review income statements. Compile monthly files files including income statements and balance sheet reconciliations. Review overhead expenses. Compile cash Verify customer payments. Assist with liaising with banks for queries. Assist in budget preparation. Prepare exchange for travel purposes. Compare charges between banks. Assist with tenant queries. Handle cash to master
necessary documents, verify banking details, and add new suppliers in Sage 300 and bank. Generate and distribute costs and recurring revenue, and email debtor statements. Manage cellphone contracts, handle creditor supervision, ensuring payments are released from the bank. Job Experience and Skills Required: Completed Matric
necessary documents, verify banking details, and add new suppliers in Sage 300 and bank. Generate and distribute costs and recurring revenue, and email debtor statements. Manage cellphone contracts, handle creditor supervision, ensuring payments are released from the bank. Job Experience and Skills Required: Completed Matric
rosters, attendances and devices •Drive Compliance •Capturing of leave •Support operational team MINIMUM REQUIREMENTS: Studies •Strong additional P.C. Skills •Payroll /Data Capture experience •Any other operational experience
rosters, attendances and devices •Drive Compliance •Capturing of leave •Support operational team MINIMUM REQUIREMENTS: Studies •Strong additional P.C. Skills •Payroll /Data Capture experience •Any other operational experience