We require an experienced Creditors/Cashbook Clerk to join a reputable, established player in the advertising/digital/Media industry. The accounts payable clerk roles are to take all financial functions of the companies, and these include among others, Cashbook maintenance, Creditors recons, statuto
areas of financial operations, ensure that appropriate systems and financial controls are maintained, and accurate management accounts and reports. Financial controls and procedures Trial balance - Correctness and process/system knowledge ERP and CRM Enhancements Improved controls & processes Review Integration – Other products Excel ERP systems 2 – 3 years in a financial controller role 2 – 3 years in a finance Attributes Prioritizing
Manager to join our team, and oversee the daily operations of our restaurant. The ideal candidate will have Duties: - Oversee all aspects of the restaurant's operations, including staffing, scheduling, inventory management and beverage costs, optimize menu pricing, and control expenses to maximize profitability. - Collaborate
Africa), you will be accountable for the management, control and reporting of the Financial Accounting Department Business Reporting: Verify and substantiate Credit Control. Approve Accounts Payable Templates. Approve Weekly Responsible for Annual Country-by-Country and Japanese Controlled Foreign Companies Reporting. Ensure Legislative
exciting opportunity exists for an IT Security Operations Engineer at AVI Limited IT Shared Services in expertise and tools to ensure the security of AVI IT operations and supporting infrastructure Implement, Manage with regards to IT Security Operations. Line Manager : IT Security Operations Team Lead Number of Direct administration, maintenance and usage of security-hardened Operating Systems e.g. Kali Linux 2 years' experience working
least 2 years' experience in BMS or Scada or PLC Controllers 5 years' Design and Consulting experience with
Non NBL postings Compile comprehensive Standard Operating Procedures and Works Instructions for all tasks tasks. Continuously update all Standard Operating Procedures and Works Instructions with any changes. Process
where old parts must be tagged and returned to the control tower. Ensure that all oils and consumables used
unstructured data formats. Experience with version control systems (e.g., Git), unit testing, and CI/CD pipelines
Financial controls and procedures Accurate preparation of Daily treasury reconciliations. Accurate recon