captured and allocated correctly on the financial system. To capture and approve payments to creditors and access to the financial functions on the accounting system. To support the audit process, both internal and
Outputs: Accepts orders via work-flow management system. Converts customer and/or pre-sales requirement Updates all relevant data bases and monitoring systems. Provides tier-2 fault escalations. Ensuring that
discipline technology and technology selection. Ensure a system is in place to monitor, measure and facilitate portfolio specific systems. Implement and maintain portfolio specific reporting systems e.g. data, audit and maintain internal and external communication systems. Co-ordinate portfolio specific activities arising knowledge and experience gained into existing systems. Provide consultation to individuals and project
discipline technology and technology selection. Ensure a system is in place to monitor, measure and facilitate portfolio specific systems. Implement and maintain portfolio specific reporting systems e.g. data, audit and maintain internal and external communication systems. Co-ordinate portfolio specific activities arising knowledge and experience gained into existing systems. Provide consultation to individuals and project
certificates of ISO 9001:2015 Quality Management System. Implementation of QMS and Internal Auditing. Must
uniform controls and procedures Design and implement systems Overall risk management within the group Negotiation
experience in sales, and knowledge of SYSPRO- ERP system would be advantageous. Hydraulic and pneumatic
accounting records onto a computerised accounting system. - Calculation and completion of statutory returns
banking, cash management. Experience with Syspro ERP system advantageous Advanced Excel and Powerpoint Experience
the database • Use administration tools to manage system parameters, bookmarks and shared files • Knowledge