in
extracting data from an Oracle Data Warehouse and other sources. Additionally, exposure to
Warehouse and other sources for use in
Power
BI Service.
• Experience with Oracle Data Warehouse, including SQL and PL/SQL.
• Familiarity
checked and authorised if appropriate prior to dispatch
checked and authorised if appropriate prior to dispatch
managing daily transactions, handling Accounts Receivable Debit and Credit notes, processing journal entries sustainability. Key Responsibilities Process Accounts Receivable Debit/Credit Notes Process invoices/debit/credit orders at month-end and upon request. Accounts Receivable Receipting Ensure debtors' payments are receipted receipts and expenditures, accounts payable and receivable, profit and loss, and other items pertinent to
be able to work Accounts Payables; Accounts Receivables; and Reconciliations.
Consultant:
be able to work Accounts Payables; Accounts Receivables; and Reconciliations. Consultant: Mia vd Westhuizen
be able to work Accounts Payables; Accounts Receivables; and Reconciliations. Consultant: Mia vd Westhuizen
/>ï§ Responsible for loading all contracted rates received from sales.
ï§ Manage all booking portals
Bonus provisions to Financial Shared Services and distribute to site Human Resources Management and Financial
reservations system.