and Send Bank statement to Annie and cc Lizelle Process Supplier invoices on pastel Continuously as needed International supplier stock and process invoices on pastel Inventory Journals Process the Cashbook (Std Bank Current Update Selling Prices as needed on pastel Monitor Cash Flow and do projections. Capture new assets and Break Down Fleet account for processing Break Down Std Bank CC for processing Do a margin exercise and update Send monthly income statement to management Do a cash flow statement Updated YTD Budget Cell phone expenses
stationery, uniform, indemnity payments and petty cash management. – Effective scheduling and organizing
history and good references. Must be skilled in cash up reconciliation, stock management, opening &
with Club Administration when necessary
Duties would include: Processing accounts to Trial Balance Processing YE journals Payroll Statutory returns Sound knowledge of accounting principals Able to process from various sources accurately and speedily Ability
migration/transformation of existing IT Service Management processes and services from one platform to ServiceNow platform continuous improvement of IT Service Management processes and practices. Extensive ServiceNow experience matter expert (SME) on ITSM related topics: ITSM processes, foundation data, governance, and measurements service improvement to enhance service delivery and process efficiency. Interacting with clients such as IT
and solve SAP Module issues Conduct SAP Module process configuration Update and maintain all SAP Module solutions to improve the support of (new) business processes Support the functional team with issues and provide modules Understand interfaces, IDOC and RFC's processing Preparing the cut over strategy for MM objects User manuals and conducting training to business process owners Go-live preparation and post Go-live support
solve SAP Module issues
distributed systems Understanding INC, CM,PM processes Knowledge of RESTful APIs Any additional responsibilities Duties: Responsible for the needs-based operating process within the agreed quality Ensures the operability implementation of all tasks and content of the process IT Operations (IT.03 Monitor and Operate IT Product) for the assigned applications. Supports the AWM Processes "Deliver & Operate IT Technology" and "Manage
ves IT Infrastructure Operations IT Process Steering IT Process Governance Data Analysis The ability ROLE: Consulting on the GROUP IT architecture processes with the focus on Technical Lifecycle Management TLM process templates. Updating & maintaining TLM service offerings in ServiceNow. IT Process Mai