innovative and dynamic work environment. Working with cutting edge technology Working with collaborative in IT/Computing (or demonstrated equivalent work experience) Security Higher certifications in the flowing (CCNP) Experience: 6 solid years of work experience Minimum Requirements: 6 solid years of work experience experience 6 Solid experience required in an Engineering function within a medium to large ICT organisation organisation 6 Solid experience of Managed Services Excellent working knowledge of ITIL processes Excellent experience
accounting background with min 2 - 5 years working experience. Typically you would input transactions on regular attendance and timeliness in reporting to work, meetings and completing assignments Accounts receivables equivalent professional work experience in related field required Ability to work and interact well with multi-task in a fast-paced environment 1 years' experience in a trading environment preferred, or 3 years environment Prior experience with accounts receivable or collections preferred Ability to work in a team environment
App AureliaJS Frontend AWS Docker BENEFICIAL EXPERIENCE Python MongoDB Linux NodeJS Any mobile development delivery and integration o Operational maintenance Work closely with the architect to write software for ultimately needs to ensure a working product for a customer base. Ability to work in a team along with software prioritise work, gauge progress, communicate problems and deliver on deadlines. Positive outlook on work and communication skills PERKS Work on multiple interesting technically challenging products. Work within a strong
App AureliaJS Frontend AWS Docker BENEFICIAL EXPERIENCE Python MongoDB Linux NodeJS Any mobile development delivery and integration o Operational maintenance Work closely with the architect to write software for ultimately needs to ensure a working product for a customer base. Ability to work in a team along with software prioritise work, gauge progress, communicate problems and deliver on deadlines. Positive outlook on work and communication skills PERKS Work on multiple interesting technically challenging products. Work within a strong
manipulate and migrate client data into their software. Working directly with clients to effectively coordinate migration project to completion. Monitoring all work for quality while troubleshooting and resolving Analytical skills - Understanding the data they are working with and the information they are receiving from Specialists often work with multiple teams and individuals to complete their work. Communication & - The role requires the successful candidate to work with a variety of individuals and teams throughout
manipulate and migrate client data into their software. Working directly with clients to effectively coordinate migration project to completion. Monitoring all work for quality while troubleshooting and resolving Analytical skills - Understanding the data they are working with and the information they are receiving from Specialists often work with multiple teams and individuals to complete their work. Communication & - The role requires the successful candidate to work with a variety of individuals and teams throughout
fications & Experience:
Competencies:
Remuneration:
meticulous Debtors Supervisor who will be responsible to work on medium to large companies. Key performance areas: strategic support with and to other departments managers Work as a team with the debtor's clerk General administration: advantageous At least 5-8 years debtors experience Experience working with Evolution and Excel will be an player Must be able work accurately and under pressure Proven leadership experience will be an advantage and problem solving skills Proven leadership experience will be an advantage Must have excellent written
Management, or a relevant field. DUTIES: Pre-project: Works with Business Development to understand the detailed stakeholders and ensuring technical feasibility. Works with the PMO to enable them to develop a project client and clearly communicates the project scope of work, solution design, technical matters, milestones Identifies suitable suppliers and subcontractors and works with these parties to ensure their services are get site access, approval for work and recognition/signoff of completed work. Drives all on-site acceptance
and loads, working with customers, and monitoring accounts receivable and payable. May work on special regular attendance and timeliness in reporting to work Accounts receivables and problem resolution Sales qualification and/or equivalent professional work experience in related field required Strong Microsoft Microsoft Office Excel skills preferred Prior experience with accounts receivable or collections preferred Strong Strong customer service commitment Ability to work at a very detailed level