SQL Data & Business Insights Analyst - Gauteng A digital bank with a strong entrepreneurial identity talented and passionate SQL Data and Business Insights Analyst to join their Data team. The Business Insight Insight Analyst is pivotal in transforming raw data into actionable business insights that drive strategic and planning. This role is integral to fostering a data-driven culture within the organization and continuously processes and methodologies. DUTIES AND RESPONSIBILITIES Data Analysis: Utilize Python and SQL to extract, clean
as being detailed, working well with admin, data capturing, and quotes. Responsibilities Manage the reception sending quotes, and following up with quotes Capturing details into CRM accurately Qualifications Enthusiasm WANTS to work Accuracy (will be required to do a capture test) Trustworthy with sensitive company information
as being detailed, working well with admin, data capturing, and quotes. Responsibilities Manage the reception sending quotes, and following up with quotes Capturing details into CRM accurately Qualifications Enthusiasm WANTS to work Accuracy (will be required to do a capture test) Trustworthy with sensitive company information
Clerk - Gauteng Purpose of the Job To accurately capture related invoices on SAP and to ensure that vendors Obtain and check invoices/Expense claims for capturing on SAP. Present payment proposal for authorization Providers Prepare and complete new or changes vendor data request forms and check/obtain all valid information
Clerk - Gauteng Purpose of the Job To accurately capture related invoices on SAP and to ensure that vendors Obtain and check invoices/Expense claims for capturing on SAP. Present payment proposal for authorization Providers Prepare and complete new or changes vendor data request forms and check/obtain all valid information
maintained. They will support finance in ad hoc data capturing requirements, as well as validate the payments Stock and Intergroup sales invoicing is accurately captured. REQUIREMENTS: Matric qualification Bookkeeping/
maintained. They will support finance in ad hoc data capturing requirements, as well as validate the payments Stock and Intergroup sales invoicing is accurately captured. REQUIREMENTS: Matric qualification Bookkeeping/
efficient and timely manner. Responsibilities Capture expense invoices for payment to vendors Check completeness ensuring that accounts payable are completely captured 1.5 Keep total list of creditors up to date 1 creditor related queries 1.9 Provide weekly cash flow data to line manager OBJECTIVE 2: Coordinate credit applications
efficient and timely manner. Responsibilities Capture expense invoices for payment to vendors Check completeness ensuring that accounts payable are completely captured 1.5 Keep total list of creditors up to date 1 creditor related queries 1.9 Provide weekly cash flow data to line manager OBJECTIVE 2: Coordinate credit applications
dedicated Ability to compile accurate reports and data capturing Proven organisational and administration skills