ATNS is seeking a candidate to process, reconcile and ensure timeous creditor's payments. Ø Distribute invoices to different departments or stations (As sent) Ø Receive post from stations for payment. Ø Check received invoices and purchase orders for correctness (As received or returned) Ø Captu
implementing technology solutions to support business objectives, and managing IT projects. The successful and scalability of IT infrastructure to support business operations and compliance requirements. Manage Manage team/vendor to manage end users. Systems Administration: Manage and administer enterprise systems, experience. Develop and maintain disaster recovery and business continuity plans to mitigate risks and ensure develop IT strategies and roadmaps aligned with business objectives and growth plans. Identify opportunities
Monthly payroll statistical reporting Banking administration, resolving any related queries, ensuring users training Daily Cash Flow Reporting RMA/WCA administration, resolve any related queries, ensure letters standing is in place, register new businesses when necessary Administrator on CWS System, ensure the system
Finance Assistant / Administrator to assist the finance team with financial administrative related tasks. clients, suppliers and partners as needed Provide administrative support during budget preparation Participate
experience on Xero will be beneficial. General administrative support in the office. The successful candidates
or events industries. – Strong communication, business networking, and sales negotiation skills. – The relationships with key decision-makers to understand their business needs and provide tailored solutions – The ability
objectives will include: Maintain and uphold the administrative, financial, and secretarial requirements of of the client whilst the portfolio manager administrator fulfills a support structure and attends to
following: Work experience, diploma / degree in business / IT environment. At least 6-8 years’ experience development and support environments Assisting with the business case Reference Number for this position is GZ58956
on MVC. Responsibilities Include: Working with business analysts to refine and implement new requirements code/system and enhance its functionality according to business requirements. Testing and Debugging Problem-Solving
responsible for the full finance functions of the business. DUTIES Dispatch Product planning Invoicing Journals