best practises and frameworks to manage the data centre, capacity planning, backups, migrations, and audits experience with server virtualisation and data centre administration. Proven experience in migrating private/public cloud. Strong knowledge of industry standards, practices, and methodologies. Proven experience
finance leases. Should you have any queries please call Antoinette on 0861 FENRIS (336747). Responsibilities Approves creditors recons, loads payments in banking system. Weekly sales reporting. Liaise with both
scanning, emailing of documents. Answering phone calls and message taking. Invoicing / credit notes / delivery in computing values. Typing of correspondence. Banking and petty cash. Maintain records of cash sales
scanning, emailing of documents. Answering phone calls and message taking. Invoicing / credit notes / delivery in computing values. Typing of correspondence. Banking and petty cash. Maintain records of cash sales
management reports. Accounts Reconciliation Reconcile bank statements, vendor accounts, and customer accounts cards, reporting on variances, and providing cost centre allocation. Checking all Profit and Loss revenue controls to ensure compliance with accounting standards. Assist in internal and external audit preparation
Reference: JHB001863-SB-1 Calling All Creditors Clerks Are you ready to elevate your career in finance processing of EFT payments on Bank & Autoline. Preparing paperwork for Bank-LC' and BOP Forms. Allocate
Excel, PowerPoint, and Outlook OpenText Archive Centre Certification Job Related Requirements Minimum Minimum of 10 years' experience in OpenText Archive Centre. Added Advantages for the role. Knowledge of Documentum advantage. Main purpose of the role OpenText Archive Centre application is used by many applications. The role
submission, quarterly finance board report (IFRS) Cost centre cost allocations Balance sheet recons Cashflow function Review supplier recons and 1st release on the bank Fleet management and card administration including
floor, re-name assets and change from one cost centre to another; assist the Senior Accountant in the ensure assets are listed under the correct cost centres etc. SAP experience essential in terms of the assets
monthly