Grade B Security Controller, Goodwood, Northern Suburbs. Booking guards on/off duty. Creating rosters management. Experience with the On Guard Patrolling System would be an advantage. Must be of Good health 8 invited to apply. Takes the initiative to learn new systems and to give positive suggestions to management management. We are specifically seeking an experienced controller, with inspector experience being beneficial. Solutions. Experienced Grade B Security Planning Controller. An Important Announcement from (jobscoin.com)
within the Finance Department. The Head of Debtors Control manages and oversees the debtors' department, ensuring processes, implementing efficient and effective systems. Reporting and Analysis: Provide regular reports on debtors' performance, cash flow, and credit control. Monthly closure tasks, reviews, and reporting Business Central and linking to Metacom Online Billing System. Monthly VAT and EMP calculations, reconciliations Annual Audits:Assist with external audit requests and preparation of audit files. Assist with supplier payments
beneficiaries and third-party providers, as well as internal department to ensure that investment and payment and capturing of same on internal systems (Fundamental, and Climan/ CRM system) • Daily/ monthly EFT payments preparation and capturing of same on internal systems (Cashman/ CRM system) • Review debit balances and assist client take on documentation, and loading on internal systems • Quarterly invoices for ad hoc fees • Preparation payment instructions are compliant. • Liaison with internal investment administration and support departments
beneficiaries and third-party providers, as well as internal department to ensure that investment and payment and capturing of same on internal systems (Fundamental, and Climan/ CRM system) • Daily/ monthly EFT payments preparation and capturing of same on internal systems (Cashman/ CRM system) • Review debit balances and assist client take on documentation, and loading on internal systems • Quarterly invoices for ad hoc fees • Preparation payment instructions are compliant. • Liaison with internal investment administration and support departments
expenditure – assets. Experience with projects and audits would be pref. Must be a good communicator and
advancement within the company locally and internationally. ● Excellent management training and development
reconcile creditor and supplier records. Handle internal and external creditor-related queries. Provide
attention to detail Excellent time management and control of deadlines You have a very reliable internet
attention to detail Excellent time management and control of deadlines You have a very reliable internet
equipment for new installations. Run pipe and duct systems. Read wiring diagrams. Understand refrigeration handling experience. Proficient in servicing various systems. Experience in leadership facilitation and assessment