recovery of all P1/P2 incidents with appropriate reporting and notifications to key stakeholders. Manage major incidents and potential workarounds. Weekly report back meetings with client. Chair daily major incidents service support teams. Daily, weekly and monthly reporting if required. Schedule, facilitate and chair adhoc and resolved. Provide input for monthly MIS reporting. Member of change approval board and approval Quarterly operation incident reporting as input to the risk report. Review the continuous improvement
open for an experienced Analyst. The position reports to the head of FP&A at this multinational company Consolidation and reporting at group level is not negotiable. If you are exceptional at reporting, can conceptualize Group treasury Cashflow reporting Forecasting Cost analysis Group management reporting Work with system teams
– 5pm Job description: Report to FM Assist with month-end or quarterly reports. Assisting with month end end procedures and reporting Purchase Order Requisitions Process invoices, create purchase requisitions requisitions and load payments to vendors. Report on supplier age analysis Ensure the accounts stay up to date processing of eWallet Cards Daily, Weekly and Monthly Reporting Invoicing goods in transit and creditor transactions
records of the organization.
a Junior Accountant in their Creditors team. Reporting to the Financial Controller, responsibilities the process flow of the payments division and reporting thereof Managing the central Group expense capturing flow of recons in the Creditors functions and reporting thereof Designing, implementing and driving controls procedures to create efficiencies Effectively reporting on all admin workflow processes within creditors organisational skills Ability to communicate and report effectively to all stakeholders Own reliable transport
open for an experienced Analyst. The position reports to the head of FP&A at this multinational company Consolidation and reporting at group level is not negotiable. If you are exceptional at reporting, can conceptualize Group treasury Cashflow reporting Forecasting Cost analysis Group management reporting Work with system teams
years of group reporting and financial analysis will fit this role perfectly. Reporting to the head of the incumbent will lead the consolidation and reporting procedure and accurately interpret and engage Group treasury Cashflow reporting Forecasting Cost analysis Group management reporting Work with system teams
years of group reporting and financial analysis will fit this role perfectly. Reporting to the head of the incumbent will lead the consolidation and reporting procedure and accurately interpret and engage Group treasury Cashflow reporting Forecasting Cost analysis Group management reporting Work with system teams
check (e.g. backups, server health, integration reporting) End user support triage and escalation. simple end user queries (e.g. access level queries, reporting, user-level incidents) Respond system event alerts (e.g. foundation data validation) Integration reporting (e.g. ticket status alignment) Conduct runbook compliance Sox control (Remedy user attestation reports) Incident comms (all severities, business hours) products (ITSM, ARS, CMDB, SRM, SmartIT, Smart Reporting, etc.)
management, shareholder and lender funding and reporting. Manage the project companies' overall accounting management accounts, financial statements, and reports to stakeholders within set deadlines given. KPA's This includes financial administration, investor reporting and fund management. Review and manage compliance NSSF and WHT) Monthly EXCO report co-ordination Quarterly Board report co-ordination and presentation Management of Quarterly operational reports Funder, shareholder, board reporting obligations Plan, execute and