looking for a highly motivated and experienced Business Analyst / Project Manager with expertise in Microsoft technologies, and be capable of bridging the gap between business needs and technical solutions. The candidate will manner. Requirements Analysis: Collaborate with business stakeholders to elicit and document project requirements requirements. Analyse and translate business needs into technical requirements and project specifications improvement. Requirements: A Project Management and/or Business Analysis certification Minimum of 5 years of experience
seeking a Legal Advisor with Commercial & Business experience to advise and manage its legal requirements individuals that provide high-end advisory and business management, leadership skills to enhance the objectives Good analytical skills. Highly Experienced in Business/ Commercial/ Corporate Law. LLB/ LLM / BCom -
consumables. Job Description Supply Chain The BDM (Business Development Manager) will need to understand the and head office level Understanding corporate business management General The BDM will need to work independently
with a strong track record of 4 years in business intelligence and analytics. As a BI Analyst at our organization expertise in data visualization, reporting, and business intelligence tools will be crucial in driving strategic
with a strong track record of 4 years in business intelligence and analytics. As a BI Analyst at our organization expertise in data visualization, reporting, and business intelligence tools will be crucial in driving strategic
Creditors Management: Process supplier invoices in Sage 300. Prepare creditor requisitions using invoices invoices, statements, and AP Aging reports from Sage 300. Load payments onto the bank and manage the payment and update banking details; add new suppliers to Sage 300 and bank systems. Debtors Management: Generate Bookkeeper or in a similar role. Proficiency in Sage 300 - previously known as Accpac (non-negotiable)
Creditors Management: Process supplier invoices in Sage 300. Prepare creditor requisitions using invoices invoices, statements, and AP Aging reports from Sage 300. Load payments onto the bank and manage the payment and update banking details; add new suppliers to Sage 300 and bank systems. Debtors Management: Generate Bookkeeper or in a similar role. Proficiency in Sage 300 - previously known as Accpac (non-negotiable)
verify banking details, and add new suppliers in Sage 300 and bank. Generate and distribute invoices for hoc journal entries. Ensure correct processing in Sage 300, and accurately prepare payments, GL reconciliations years' experience in a similar role in finance. Sage 300 experience is an advantage. If you are interested
verify banking details, and add new suppliers in Sage 300 and bank. Generate and distribute invoices for hoc journal entries. Ensure correct processing in Sage 300, and accurately prepare payments, GL reconciliations years' experience in a similar role in finance. Sage 300 experience is an advantage. If you are interested
opportunity for a Data Analyst / Data Scientist in a Sage X3 ERP environment. Data gathering, cleansing, analysis