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)
Duties and Responsibilities:
Remove old HVAC equipment for new installations.
Run pipe pipe and duct systems.
Read wiring diagrams.
Understand refrigeration cycles and technical data moderate student performance.
Provide student support.
Handle administrative tasks.
Assist experience.
Proficient in servicing various systems.
Experience in leadership facilitation and
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 payments as needed - Back-up for Head of Creditors Control Bachelor's degree in Accounting, Finance , or related
Duties and Responsibilities:
Conduct theoretical and practical classes.
Organize curricular report absenteeism and perform relevant teaching duties.
Prepare formative and summative assessments
Computer literacy (MS Office/Management Information System).
Attributes:
Excellent organizational
office. This role is responsible for administrative support for the Financial/Investment Advisors within the 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 take on documentation, and loading on internal systems • Quarterly invoices for ad hoc fees • Preparation Liaison with internal investment administration and support departments • Collation of all client monthly and
office. This role is responsible for administrative support for the Financial/Investment Advisors within the 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 take on documentation, and loading on internal systems • Quarterly invoices for ad hoc fees • Preparation Liaison with internal investment administration and support departments • Collation of all client monthly and
Duties and Responsibilities:
Plan and prepare teaching materials.
Identify learning outcomes student progress.
Provide ongoing student support.
Manage administrative tasks, including record regularly.
Assist learners requiring additional support.
Prepare and update training reports.
Process
report absenteeism and perform relevant teaching duties. Prepare formative and summative assessments and Computer literacy (MS Office/Management Information System). Attributes: Excellent organizational and planning
Duties and Responsibilities:
Conduct classes as per qualification requirements.
Organize literate, (MS Office packages/Management Information System).
Registered with NAMB as an assessor and
equipment for new installations. Run pipe and duct systems. Read wiring diagrams. Understand refrigeration moderate student performance. Provide student support. Handle administrative tasks. Assist learners/employees handling experience. Proficient in servicing various systems. Experience in leadership facilitation and assessment