Responsibilities:
Expense Management:
Ensure all expenses are accurately recorded and authorised promptly.
Maintain a system for tracking and managing expense reports.
Creditors Packs:
The IDM Group is looking for a BI data visualisation analyst who will be responsible for managing and overseeing the implementation and customization of dashboards, wallboards and presentations in var
You Bring:
Relevant Diploma/Degree.
1 Year Finance experience.
Advanced Excel skills.
Basic T-SQL and report writing knowledge using SSRS and SSMS.
Betting industry knowledge will be adv
You Bring:
BSc, BCom and Ndip.
ISTQB Advanced Certified.
At least 5 years of QA-related experience.
What You’ll Do
Apply approaches to achieving effective test coverage.
D
Key Purpose
The Query Analyst (Junior) will primarily handle problem incidents on the CA system raised by the Problem Management team by using knowledge of Discovery Health products, rules, and sys
Excellent Contract Opportunity for an experienced Data Capture Clerk
Minimum Requirements:
Matric
Strong Excel Skills
Minimum of 12 Months experience in a sim
Your key responsibilities:
Detailed review and analysis of private capital fund financial reporting and online resources to accurately identify relevant fund and company level financial data
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What we would like you to have:
Bachelor’s degree or the equivalent coursework in a related specialized field.
3+ years’ work experience in a relevant field
Broad IT domain exper
PURPOSE OF THE POSITION
To effectively manage and increase the product portfolio for the business. Financial services, products and key stakeholder relationships are managed to ensure sustain
Key Performance Areas:
Business Process Improvement
Identify opportunities for business process improvement as guided by business stakeholders and assist with defining the business case for o
POSITION PURPOSE
Responsible for performing a variety of accounts payable and related clerical duties. Receives, sorts, and proofs accounting documents, and posts totals. Matches invoices to app
POSITION PURPOSE
Responsible for performing a variety of accounts payable and related clerical duties. Receives, sorts, and proofs accounting documents, and posts totals. Matches invoices to app
Key Output
Fluent navigation of SIS2.0
Constructively log product matters with OEM
Caterpillar preventative maintenance orientated.
Self-manageable
Constant communication between TA mech
Job Description
Ability to perform various bookkeeping functions, for example:
Cashbook processing and reconciliations
Debtors (sales invoicing, sales reports, and reconciliations)
Credito
Job Description
Responsible for Bosch, and contract partner’s automotive OES and IAM product sales.
Responsible for all financial sales & pricing for Automotive products.
En
Job Description
To supervise a specialist team in the investigation and resolution of any errors or incidents that are raised or reported against the programmed functionality of the Banks financial
Job Description
To assist in proactively managing a portfolio of affluent clients with a team of Private Bankers through provision of analysis, research, sales and service fulfilment with the inten
Job Description
To manage and support the key accounts team
Drive an Increase in average balance of specific portfolio of assets as defined in the Financial Performance Report of the business