Manager) will need to understand the full supply chain system in terms of product being distributed from the being delivered to the RDC and getting lost in the system. Merchandising The BDM will work with a merchandising such as word, excel, power point. He will be required to put together new power point presentations and terms with all customers Understand reporting systems, working with sell throughs, aged stock, order understanding of Microsoft packages, such as word, excel, power point. TCT – R80,000.00, with commissions to be
Manager) will need to understand the full supply chain system in terms of product being distributed from the being delivered to the RDC and getting lost in the system. Merchandising The BDM will work with a merchandising such as word, excel, power point. He will be required to put together new power point presentations and terms with all customers Understand reporting systems, working with sell throughs, aged stock, order understanding of Microsoft packages, such as word, excel, power point. TCT – R80,000.00, with commissions to be
in SQL, Python/R, and BI tools (e.g., Tableau, Power BI, Looker) Strong analytical skills with the ability accuracy Experience in data warehousing and ETL processes Excellent communication and presentation skills
in SQL, Python/R, and BI tools (e.g., Tableau, Power BI, Looker) Strong analytical skills with the ability accuracy Experience in data warehousing and ETL processes Excellent communication and presentation skills
R, Advanced Excel, Pandas, Numpy, Matplotlib, Power BI, Tableau etc Experience – 5 years R50 - R60k
Label fixed assets. Process depreciation journals. Process overhead expenses. Process payments in the accounting accounting system. Perform VAT reconciliations and returns. Reconcile monthly salary control accounts
will be responsible for overseeing the invoicing process and ensuring the accurate application of credits Ability to interpret and interact with financial systems Microsoft – advanced level (Excel & Word)
Clerk to perform efficient, accurate and timeous processing of invoices received for payment and undertaking financial records. Advanced Excel skills. Sigma system exp. (pref). Retail experience an advantage. Key Reconcile drop-shipment creditors accounts and claims. Process invoices and reconcile accounts. Reconcile cash in regard to unprocessed invoices and claims. Process journals. Reconcile cash suppliers invoices and
Point. Key Responsibilities: Creditors Management: Process supplier invoices in Sage 300. Prepare creditor details; add new suppliers to Sage 300 and bank systems. Debtors Management: Generate and distribute invoices and year-end expenses analysis. Bank Statements: Process and reconcile the cashbook. General Ledger and
Point. Key Responsibilities: Creditors Management: Process supplier invoices in Sage 300. Prepare creditor details; add new suppliers to Sage 300 and bank systems. Debtors Management: Generate and distribute invoices and year-end expenses analysis. Bank Statements: Process and reconcile the cashbook. General Ledger and