infrastructure from a set of source AWS accounts to a new set of target accounts for my client's next project. Terraform for infrastructure management in the target accounts. Key Responsibilities: Migrate data infrastructure infrastructure components from source to target AWS accounts Enhance and optimize data pipelines, ETL processes for infrastructure as code (IaC) in the target accounts Set up CI/CD pipelines using Azure DevOps for
Assist with project requirements Support the accounting department with analysis Mapping out complex complex business processes Finance / Accounting / Business / Process / Data analysis Active CA(SA) / CIMA Qualification Financial Services experience Skilled Financial accounting / Financial reporting Strong understanding of
The Client Accounts Department is a dynamic and integral part of our organization, specializing in outbound responsibility is to engage with existing clients whose accounts are in default, assisting them in making payment payment arrangements and handling various account-related inquiries. We pride ourselves on delivering exceptional Other ad hoc calls and duties related to Client Accounts Have a 3-year Degree or Diploma. Previous experience
The Client Accounts Department is a dynamic and integral part of our organization, specializing in outbound responsibility is to engage with existing clients whose accounts are in default, assisting them in making payment payment arrangements and handling various account-related inquiries. We pride ourselves on delivering exceptional Other ad hoc calls and duties related to Client Accounts Have a 3-year Degree or Diploma. Previous experience
infrastructure from a set of source AWS accounts to a new set of target accounts. They need to make some functional Terraform (which is currently not used in the source accounts).
Job
infrastructure from a set of source AWS accounts to a new set of target accounts. They need to make some functional Terraform (which is currently not used in the source accounts). Job description: For the initial phase, they
who will be working on wholesale and independent accounts. The purpose of this position will be to ensure Ledger Allocating all processed credits to the account on a weekly basis Ensuring that customers receive customer payments and transferring them to a rebate account as per the agreed Trade Agreement and specifications Whenever possible, liaising with customers to resolve account problems before implementing 'stop supply' instructions instructions Advising customers when their account has been blocked and ensuring all relevant internal departments
proactive rather than reactive Matric with Accounting Accountancy background – high attention to detail and
proactive rather than reactive Matric with Accounting Accountancy background – high attention to detail and
the capturing of payroll transactions on the accounting system. Quality ensures payroll transactions Payroll preparation and processing, payroll accounting, tax filing and remittance, benefits. Manage monthly reconciliations against SARS statements of accounts. Prepare IRP5 reconciliation as required by legislation Prepare bank reconciliation of the payroll bank account. Prepare monthly reconciliation of advances and business optimisation. Matric B-Degree in Finance/ Accounting / Auditing/Payroll. A postgraduate qualification