CCG Systems is an ICT sector and is well known to specialize in the implementation and support of ERP ERP systems as well as Payroll & HR Systems to which our clients are made of mostly Municipalities of Interim and Annual Financial Statements SQL Support Adhoc tasks regarding AFS, Budget and Reporting / Financial Accounting / Finacial Informations Systems or a Degree in a similar fields Articles (advantageous) Management Act MFMA will be an added advantage 1 – 5 years experience in a similar field Project Management
materials at molecular, cellular, and microscopic levels. In close cooperation with our customers, Bruker differentiated, high-value life science and diagnostics systems and solutions in preclinical imaging, clinical and providing financial insight and analysis to support decision-making. The ideal candidate will have ability to work effectively with stakeholders at all levels. Collection and processing of supplier invoices allocations into the SAP GL. Employees to reconcile within 5 working days. Responsible to check and verify Concur
requires the services of a Control-M mainframe Systems Administrator. Additional information will be sent the behalf of application teams. Render batch support and consultancy services to developers that utilises distributed Control-M batch services. Day to day support and liaison utilising Control-M batch job services optimally and efficiently. Provide Control-M batch support. Manage, Implement and co-ordinate Control-M batch REQUIREMENTS: A minimum of 5 years IT experience is essential. A minimum of 5 year working with Mainframe
bachelors degree in finance, law, commerce (desirable) 3-5 years' work experience Driver's License & own profile Ability to engage on a Business to Business level to acquire and access markets A professional with what you have learned Management oversight and a supportive infrastructure so that you are fully enabled enabled to add value to clients. Product Specialist support Company Laptop Access to revamped modern office office space with meeting facilities Back office support Rewards and recognition for outstanding performers
bachelors degree in finance, law, commerce (desirable) 3-5 years' work experience Driver's License & own profile Ability to engage on a Business to Business level to acquire and access markets A professional with what you have learned Management oversight and a supportive infrastructure so that you are fully enabled enabled to add value to clients. Product Specialist support Company Laptop Access to revamped modern office office space with meeting facilities Back office support Rewards and recognition for outstanding performers
guidance and support Bachelor's degree in Accounting, Finance, or a related field Minimum of 5 years of experience Professional development and growth opportunities Supportive and collaborative work environment Opportunity
queries and issues with the company's second-line support function. Keep clients informed of the progress progress regarding their queries. Close queries in the system once they are resolved. Administration: Maintain and site visit information up to date on company systems daily. Submit a monthly report to the Regional and annual financial targets through consulting, support services, and sales activities. Personal Development: changes as needed. Stay up to date on product, system, industry, and legislative changes. Educational
seeking a passionate and experienced Customer Support Specialist who is eager to ensure an exceptional and suggestions for continuous improvement of systems, processes, and procedures to enhance the customer and innovations. Assist with queries from the Support team. Minimum 3 years of experience in a related
seminars that are part of the Pre-Investment Business Support. Resolve complaints that cannot be resolved by presentation skills and ability to communicate at all levels. Strong negotiating skills. Strong credit control/collections
Receive invoices and statements for payment from support staff within the firm. Facilitate the timely capturing and matter details, submit reconciliations and supporting documents for approval to pay. Correspond with