process daily tower logs movements into billing system Ø Upload Eurocat flights data for both Johannesburg Telecommunication Network messages into Billing system Ø To check comparative logs for exceptions to correct Training Academy and ATNS International) on Oracle system as per received invoice requisition or contract credit notes by ensuring that changes in billing system are made when notified through any means. Ø Run (Billing and Collections) Ø Sound knowledge of Oracle system especially in AR Module
accounting and payroll principles / systems. Knowledge of the SAP system would be advantageous. Computer
with a proven track record of implementing robust systems, this is an unparalleled opportunity to contribute demonstrated proficiency in deploying strategic systems, will be instrumental in their continued success Experience & Skills required: Multiple ERP system exposure 5 – 10 years' experience within manufacturing
with a proven track record of implementing robust systems, this is an unparalleled opportunity to contribute demonstrated proficiency in deploying strategic systems, will be instrumental in their continued success Experience & Skills required: Multiple ERP system exposure 5 – 10 years' experience within manufacturing
businesses when necessary Administrator on CWS System, ensure the system is up to date at all times Ensure adherence be advantageous MS Excel, Accounting and payroll system experience R 40 000 - R 45 000 per month
utilisation of the internal company software systems, systems, and processes to properly perform the duties individual needs of each client. Ensure that the systems and reporting to the client are adhered to. Taking SPM job description Internal: Use and apply all systems provided. Utilise and engage all support functions professionalism and dedication. Use processes, systems, IT systems, and controls to ensure the best and most
as required. CWS System Administration: Serve as the administrator for the CWS system, ensuring it is payroll or accounting role. Proficiency in IT systems such as Drive and Sage 300 (advantageous). Experience
payment agreements. Regularly conduct Experian System checks. Ensure AR targets and deadlines are met and under trading accounts. Oversee the Experian System. Coordinate with company lawyer for handovers and Legal Cost vs Debt Ratio and oversee the Flowlines system. Compile the Bad Debt provision on a monthly basis
payment agreements. Regularly conduct Experian System checks. Ensure AR targets and deadlines are met and under trading accounts. Oversee the Experian System. Coordinate with company lawyer for handovers and Legal Cost vs Debt Ratio and oversee the Flowlines system. Compile the Bad Debt provision on a monthly basis
Serve as the administrator for the System, ensuring the system is always up to date. Ensure adherence