listed entity, seeks your reconciling and finance data analysis experience to support decision making related objectives and goals Provide Business and Financial insights and support for strategic decision making Monitor with all levels of colleagues and with external customers in a team orientated manner Must be collaborative
• Receives customer date & updates the debtors on excel spreadsheet-contact customers when required required data is missing. • Files documentation i.e., invoices, delivery notes, Pod's etc. & files in required. • Send statements/other documents to customers. • Types documents using excel and word when required procedure. • Keep records on amounts owed by customers & paid. • Carry out routine bookkeeping duties
for a Head of Strategic Information to lead their data management and M&E efforts. The SI Head will will provide technical leadership, oversee data systems, and ensure accurate and timely reporting. Responsibilities: plans and tools. Provide technical oversight for data collection, analysis, and reporting. Advise on program in M&E activities. Ensure timely and accurate data reporting to funders and stakeholders. Requirements: M&E methods and data use for system strengthening. Experience with USG data management systems. Excellent
outstanding payments) Drafting Labels for Exporting Data Capturing Maintaining Clients stock & packaging Weekly Statement on the client portal. Uploading Customer on CGIC for increasing & decreasing credit
outstanding payments) Drafting Labels for Exporting Data Capturing Maintaining Clients stock & packaging Weekly Statement on the client portal. Uploading Customer on CGIC for increasing & decreasing credit
responsiblity
financial requirements and organisational financial data. Skilled in SAP FI (Financial Accounting), FICO Receivable, Funds Management, Material Ledger, Master Data, Fi/CO, ECC. Salary Market Related
financial requirements and organisational financial data. Skilled in SAP FI (Financial Accounting), FICO Receivable, Funds Management, Material Ledger, Master Data, Fi/CO, ECC. Salary Market Related
accept responsiblity Drafting Labels for Exporting Data Capturing Full debtors function 3-5yrs experience Weekly Statement on the PnP Portal. Uploading Customer on CGIC for increasing & decreasing credit
accept responsiblity Drafting Labels for Exporting Data Capturing Full debtors function 3-5yrs experience Weekly Statement on the PnP Portal. Uploading Customer on CGIC for increasing & decreasing credit