Platform updates to improve infrastructure and processes Participate in technical meetings with customers to technical issues, following change control processes Monitor and report on SLAs, cloud spending, and ensuring uptime during patching Oversee backup processes to ensure consistent and reliable backups according advertisement, duties may adjust for client needs. Fair process: Fair assessment, only shortlisted candidates contacted contacted due to volume. Privacy: Data processed as per Privacy Policy. By applying, you agree to data
Receivable. Capture stock movement (receipts / issues), process creditors invoices for stock purchases, preparing allocate to invoice, phoning debtors for payments, process change to debtors status after weekly debtors meeting
Receivable. Capture stock movement (receipts / issues), process creditors invoices for stock purchases, preparing allocate to invoice, phoning debtors for payments, process change to debtors status after weekly debtors meeting
Receivable. Capture stock movement (receipts / issues), process creditors invoices for stock purchases, preparing allocate to invoice, phoning debtors for payments, process change to debtors status after weekly debtors meeting
Receivable. Capture stock movement (receipts / issues), process creditors invoices for stock purchases, preparing allocate to invoice, phoning debtors for payments, process change to debtors status after weekly debtors meeting
Receivable. Capture stock movement (receipts / issues), process creditors invoices for stock purchases, preparing allocate to invoice, phoning debtors for payments, process change to debtors status after weekly debtors meeting
Receivable. Capture stock movement (receipts / issues), process creditors invoices for stock purchases, preparing allocate to invoice, phoning debtors for payments, process change to debtors status after weekly debtors meeting
Receivable. Capture stock movement (receipts / issues), process creditors invoices for stock purchases, preparing allocate to invoice, phoning debtors for payments, process change to debtors status after weekly debtors meeting
Receivable. Capture stock movement (receipts / issues), process creditors invoices for stock purchases, preparing allocate to invoice, phoning debtors for payments, process change to debtors status after weekly debtors meeting
Receivable. Capture stock movement (receipts / issues), process creditors invoices for stock purchases, preparing allocate to invoice, phoning debtors for payments, process change to debtors status after weekly debtors meeting