agricultural industry is seeking to employ a Trade Admin Assistant to be responsible for handling and processing Maintain contact with assigned customer accounts Data entry and management of all assigned customer orders
clients. Looking for a research driven Compliance Data Analyst to join their team. Must have completed Financial Markets environment - having managed static data and ensuring compliance with REG28, CISCA, SARB ASISA. Regulatory reporting (SARB Asset Allocation), data compliance and exposure to the various applicable
Opportunity A Leading Financial Services client requires a Data Specialist to ensure the smooth running of the Operations reporting Ensure that all Power BI dashboards in the Ops Data scope are maintained Develop and scope process improvements qualification Advanced MS Office and Excel skills Strong Data visualisation experience Must have experience with
Property Management Software Industry requires a Data Migration Specialist in Somerset West. Responsible include telephone, emails, and online meetings. Data migration of our client information from a previous
are available and released. · Comprehensively capture specifications for procurement of goods and services
Requirements Matric certificate 3-4 years sales and admin experience doing sales orders and quotes on PASTEL Assist with answering the phones when needed Capturing Sales orders from clients on PASTEL and ordering
Requirements Matric certificate 3-4 years sales and admin experience doing sales orders and quotes on PASTEL Assist with answering the phones when needed Capturing Sales orders from clients on PASTEL and ordering
cashbooks on Excel and ensure accurate GL allocation. Capturing and confirming of fund prices and exchange rates recons by collecting data, analysing and investigating variances, summarising data and information. Resolving
cashbooks on Excel and ensure accurate GL allocation. Capturing and confirming of fund prices and exchange rates recons by collecting data, analysing and investigating variances, summarising data and information. Resolving
Accountabilities : Capturing of supplier Purchase Orders Capturing of supplier GRN's Capturing of supplier Invoices Invoices Capturing of supplier Credit notes Ensure all proper documentation is added to the supplier