Our client requires the services of a Control-M mainframe Systems Administrator. Additional information will be sent to shortlisted candidates. THE ROLE: Setup new and maintain batch schedules on the behalf of application teams. Render batch support and consultancy services to developers that utilis
Reference: PS010245-SH-1 A well-established automotive company requires the above to be responsible for the full bookkeeping function and related financial administration within the company. Minimum requirements for the role: Must be proficient in Microsoft Office with basic Excel skills. Financial
levels of employees by providing support through educational interactions within business units. Monitor adherence the ability to collaborate effectively across departments and influence stakeholders at all levels. To
within the large corporates and top employees of Gauteng where your abilities can be enhanced and grow towards
the best in your field.
Education:
CA(SA)
and Transport Company for a Branch located in Gauteng. Must be a self-motivated individual who operates ups (-240 debtors, book value of R10,5 mil, Large listed Corporate accounts management required) Storage
& Company Description:
A JSE listed manufacturing company, based in the North of Johannesburg
the implementation of IFRS.
Education:
every month Prepare tenant lock-up list Discuss tenant lock-up list Discuss and instruct Security Manager Manager to execute lockups Hand over to legal department if no response is received in discussion with senior senior management Summons by the legal department Obtain ITC/TPN Reports Prepare required reports for handed over accounts Tenant lockup list Arrear List Balancing Debtors list to bank statement daily basis and information to Financial Manager Balancing debtors list to debtors control accounts monthly basis and passing
every month Prepare tenant lock-up list Discuss tenant lock-up list Discuss and instruct Security Manager Manager to execute lockups Hand over to legal department if no response is received in discussion with senior senior management Summons by the legal department Obtain ITC/TPN Reports Prepare required reports for handed over accounts Tenant lockup list Arrear List Balancing Debtors list to bank statement daily basis and information to Financial Manager Balancing debtors list to debtors control accounts monthly basis and passing
Drafting, formatting and compiling monthly internal department update/progress report, together with input from for services rendered by department • Updating of comments to Debtors List and following up on payment done by the department • All other general facilitating and assistance to EH / department • Pro-active
FMCG company based in Gauteng requires a Financial Accountant to join their team. Candidates must have