MINIMUM REQUIREMENTS: Bachelor's degree in information systems , Computer Science, Business Studies; Master card payment processing solutions, mobile money systems, agency banking solutions, third party processing service solutions, communications, payment switching systems, POS devices, software) Knowledge of payments solutions Knowledge of financial institution information technology systems Strong networking, especially at senior
processing of monthly payroll on the Sage 300 payroll system promptly and within set deadlines. Responsible processing of monthly payroll on the Sage 300 payroll system promptly and within set deadlines (This includes staff purchases before capturing onto the SAGE 300 system. Ensure the accuracy of staff purchase deductions required information has been received and following up where necessary for outstanding information. Maintain Remuneration and Benefits Manager. Update the Compsol system with employee details to facilitate IOD claims
processing of monthly payroll on the Sage 300 payroll system promptly and within set deadlines. Responsible processing of monthly payroll on the Sage 300 payroll system promptly and within set deadlines (This includes staff purchases before capturing onto the SAGE 300 system. Ensure the accuracy of staff purchase deductions required information has been received and following up where necessary for outstanding information. Maintain Remuneration and Benefits Manager. Update the Compsol system with employee details to facilitate IOD claims
Thoroughly question and gather complete brief information upfront to prevent service delays. - Identify Utilize up-to-date research methodologies. - Make informed decisions on design details to meet the brief specifications - Manage the coordination of information among the team and internal/external consultants inputting data into the Revit system. - Manage the coordination of information among the team, internal and team in accurately inputting data into the Revit system. - Continuously analyze and remain alert to any
Thoroughly question and gather complete brief information upfront to prevent service delays. - Identify Utilize up-to-date research methodologies. - Make informed decisions on design details to meet the brief specifications - Manage the coordination of information among the team and internal/external consultants inputting data into the Revit system. - Manage the coordination of information among the team, internal and team in accurately inputting data into the Revit system. - Continuously analyze and remain alert to any
appropriately set customer expectations To gather information, interpret expected outcomes and work to provide and back-end systems • Ability to learn new skills quickly and adapt to complex systems • Some experience working with online retail business and eCommerce systems support • Experience working with SOAP requests the following would be an advantage: • Operating Systems: Windows, Linux, Android and iOS • Microsoft SQL Online retail business software and eCommerce systems • Commercial experience in customer service R344k
card payment processing solutions, mobile money systems, agency banking solutions, third party processing service solutions, communications, payment switching systems, POS devices, software) Knowledge of payments solutions Knowledge of financial institution information technology systems Strong networking, especially at senior
accounting packages (ERP systems), property management systems, point of sale systems and Microsoft applications expenditure budgets Preparation of financial information/ reposing for aha and group division e.g., monthly
An exciting opportunity exists for a SAP FIELD SYSTEMS SUPPORT ANALYST at our IT Shared Services Division stability and service delivery of the SAP Production Systems and maintaining good governance. The successful Maintenance and Warehouse Management. The SAP Systems Support Analyst will also be responsible for the organisations' objectives. Line Manager : Retail Systems Manager Number of Direct Reports : None Key Performance Stability and Service Delivery of Sap Production Systems Support implemented functionality in accordance
of the company. Ongoing monitoring of control systems designed to preserve company assets and report for both owned and managed properties; Collate information with regard to debtors and guest ledger reports potential new debtors, obtain all necessary credit information and prepare for approval. Obtain monthly debtors/creditors analysis for new projects Evaluate financial information to assess the company's strengths and weaknesses