Our client requires the services of a Control-M mainframe Systems Administrator. Additional information utilises distributed Control-M batch services. Day to day support and liaison utilising Control-M batch job services Ensure that the Control-M batch schedules are running optimally and efficiently. Provide Control-M batch support support. Manage, Implement and co-ordinate Control-M batch schedules with regards to release weekends/ working with Mainframe Control-M is essential. Advanced Knowledge and experience of Control-M Batch Scheduling
agribusiness, seeks a Financial Accountant. Balancing of Control accounts Preparation of accounts up until financial
customers. Our solutions include debit order processing, payment and switching services, card personalisation necessary. Statistical Analysis: Analyze client processing data to identify areas of improvement and growth misconduct in client business practices. Stock Control: Assist clients in tracking their stock on-site and guide clients through the process. Submit sales documents for processing within agreed timeframes. Query
within one day of receipt Process adjustments, including ensuring timely processing of credits or refunds debtors Manage creditor invoicing, check, pay, and process all creditor invoices Prepare Trial Balance, Rent ongoing training Oversee office administration, cost control, and fun activities for staff Requirements: Property
Invoices Recons Daily, Weekly, Monthly Reports Budget Control Customer Relations Books to Trial Balance Desired
financial analysis as part of the commercial screening process of new applications. Liaise with applicants, request portfolio. Good understanding of the investment process, especially as it relates to SME funding. Basic levels. Strong negotiating skills. Strong credit control/collections skills. Qualifications: B.Com (Finance
with the review and implementation of internal controls and procedures; and assist with resolving Internal
Payable Clerk responsibilities include:
Confidenti allows an accounts payable clerk to accurately process invoices and financial transactions involving metric
Responsibilities: Identify and facilitate the process of enabling the organization to invest in transactions committees Participate in project development processes by being part of the Steering Committees and Boards Negotiate deal terms and conditions – Facilitate the process of enabling transactions to be concluded in an organization Apply the full performance management process at the Unit level Demonstrate strong leadership
improve accuracy and relevancy Evaluate financial processes and implement corrective action to ensure alignment alignment and standardization within the division Process and review general ledgers Review balance sheet