notes, maintaining accurate records, and resolving any customer account queries. Requirements: - 3-5 years problem-solving skills. By submitting any Personal Information to MPRTC in any form you acknowledge that such “Opt-Out” of electronic communications from us at any time and you also have the right to request us to
of Developers. Duties: Visual studios, Java and any other dev platform a bonus SQL databases and T-SQL transactions and data in code and SQL GitHub or any other source code management systems Knowledge of SpecFlow nUnit or MSTEST Visual studios, Java and any other dev platform a bonus SQL databases and T-SQL transactions and data in code and SQL GitHub or any other source code management systems Knowledge of
sales invoices Reconciling bank accounts Report any processing queries to the accountant after ensuring the profit and loss and explain any monthly variances Assist in any ad-hoc project work or reconciliations accounting firm Bachelor or BCom in Accounting / BTech or any relevant Bachelor's degree Fully qualified ICB members
instructions Dismantling any type of tooling Using crane and rigging equipment Stripping any type of hot runner elements, gates pins Designing and manufacturing any loose components Assisting in engineering changes
Payable are correct by referring any questions to the Financial Manager of any questionable items before posting timely basis. Mathematics and accounting skills Any financial qualifications would be an advantage Good
stakeholders regarding any new projects taken on by the company Assists business with any reporting/information/data process for Card Connect and assist the auditors with any queries they have or documentation they require Assist with any ad-hoc queries from various departments (sales, debtors, merchant services and IT) Any other
stakeholders regarding any new projects taken on by the company Assists business with any reporting/information/data process for Card Connect and assist the auditors with any queries they have or documentation they require Assist with any ad-hoc queries from various departments (sales, debtors, merchant services and IT) Any other
their accounts and allocated correctly, resolving any queries efficiently. Investigate Discrepancies : Reconcile customer accounts to identify and resolve any discrepancies. Report Account Status : Keep the Regional informed about the status of customer accounts and any discrepancies found. Handle Ad-Hoc Bank Transactions administrative tasks as needed. Issue Escalation : Escalate any cash allocation issues to the Regional Finance Teams www.networkrecruitment.co.za . If you have not had any response in two weeks, please consider the vacancy
their accounts and allocated correctly, resolving any queries efficiently. Investigate Discrepancies : Reconcile customer accounts to identify and resolve any discrepancies. Report Account Status : Keep the Regional informed about the status of customer accounts and any discrepancies found. Handle Ad-Hoc Bank Transactions administrative tasks as needed. Issue Escalation : Escalate any cash allocation issues to the Regional Finance Teams www.networkrecruitment.co.za . If you have not had any response in two weeks, please consider the vacancy
disks of trailers, trucks, and vehicles and report any findings. Delivery and collection of tube trailers inspections daily on compressors and generators and report any findings to the Projects and Distribution Manager of equipment via the remote monitoring and report any alarm conditions. Assist with daily and monthly meter pipelines) regularly to prevent any gas leaks – Report immediately any unsafe condition or where equipment customers and contractors are safe when on site. Report any accidents before the end of your shift that include