customers are invoiced accordingly. Maintain Debit order list Update Santam Insurance when items get purchased Forex: Buying / Managing Forex for international orders Paying International Suppliers on FNB Acquire Advance Easyfile Employer. Send out IRP5's Process stock take jnls on pastel Once a year Year End Pastel Year
Oversee regular bank reconciliations with Oracle in order to ascertain discrepancies and refer them for appropriate appropriate action ● Analyse bank statements daily in order to identify and investigate credits returned. The
about networking and Security focus , willing to take a lead role, sharing knowledge and giving guidance & Azure Networking and Monitoring user stories Take actively part in all regular Scrum ceremonies. Contribute
about networking and Security focus , willing to take a lead role, sharing knowledge and giving guidance & Azure Networking and Monitoring user stories Take actively part in all regular Scrum ceremonies. Contribute
Master, Info-records, Source List and Purchase Orders. Integration testing with other modules Understand
Master, Info-records, Source List and Purchase Orders.
Azure Networking and Monitoring user stories
Transition sessions together with Suppliers
Knowledge Transition sessions together with Suppliers Take ownership of hosted system. System implementation
Attending of all Agile ceremonies and actively taking part in the ceremonies Adherence to the ZA IT HUB