the automotive industry, is seeking a skilled SYSTEMS ANALYST (TEST AUTOMATION ENGINEER) to join their team. JOB DESCRIPTION INFORMATION: Job Title: Systems Analyst (Test Automation Engineer) Employment Type: scaling a concept. Must have IT Development and Systems Knowledge. Experience in Data Analysis and Advanced
Accountant, East London, Eastern Cape. Company Name:TBA. We are a Civil Construction business operating the Eastern Cape and KZN and are looking for an Accountant to join our East London team. Working Knowledge Sound knowledge of financial statements and accounting. Assist the Finance Manager and other senior Minimum Requirements: Matric. Degree/Diploma in Accounting. 2 years of experience in a finance department to detail. Advanced knowledge of MS Excel and accounting software. An Important Announcement from (jobscoin
/>- Registration with a relevant professional accounting body
- At least 9 years' experience
postgraduate teaching and research experience in Accounting
- A track record of international and national
Chartered Certified Accountants
- Chartered Institute of Management Accountants
- South African
Institute of Chartered Accountant
- South African Institute of Professional Accountant
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/>- Registration with a relevant professional accounting body
- At least 7 years' experience
postgraduate teaching and research experience in Accounting
- A track record of international and national
experienced and proficient SAP SOLUTION MANAGER SPECIALIST to lead and manage the SAP Solution Manager landscape industry. JOB DESCRIPTION INFORMATION: Job Title: SAP Architect (Solution Manager Specialist) Employment administration, configuration, and optimization of SAP Solution Manager to support the Company's IT Hub's Technical: Serve as the subject matter expert on SAP Solution Manager functionalities, including ChaRM resolution for complex technical issues related to SAP Solution Manager. 2. Project Management and Integration:
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transactions to be uploaded. All accounts to sweep into main account daily. Map all the unmapped transactions reconciliations. Allocate petty cash/credit card to staff accounts. Petty Cash reimbursements (Stores). Perform morning sheet for your market. Transfer funds between accounts as needed. Review the petty cash reconciliation banking details to be validated and loaded onto system. WHT adjustments. Assist when required with audit reconciliations; Creditors reconciliations; Loan account reconciliations. Prepare of general journal entries
experience with MPS/MRP (preferably Navision & SAP)