company based in Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting
acknowledging receipt of Release Documents
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 /
client is looking for an experienced Creditors Clerk to perform efficient, accurate and timeous processing Managers and Managers in regard to stock claims, captured data queries and supplier queries. Maintain the accounts
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)
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
add new suppliers to Sage 300 and bank systems. Debtors Management: Generate and distribute invoices for Produce invoices for recurring monthly revenue. Email debtor statements and manage timely follow-ups. Ad Hoc and cancellations. Address ad hoc creditor and debtor queries. Maintain contract files, including handling handling queries and liaising with suppliers and debtors. R 200 000 - R 250 000 - Annually
add new suppliers to Sage 300 and bank systems. Debtors Management: Generate and distribute invoices for Produce invoices for recurring monthly revenue. Email debtor statements and manage timely follow-ups. Ad Hoc and cancellations. Address ad hoc creditor and debtor queries. Maintain contract files, including handling handling queries and liaising with suppliers and debtors. R 200 000 - R 250 000 - Annually
revenue, and email debtor statements. Manage cellphone contracts, handle creditor and debtor queries, maintain