Purpose Statement
To provide a support service to the Capitec Bank branch environment by ensuring technical queries are responded to and resolved within the contracted service level agreement.
Duties and Responsibilities:
SIS System Set-up & Semester Planning
Responsible for mapping the students to their respective assessment events per module, per intake year and per assessmen
Main Responsibilities:
Master Data
Initializes product commercial Master Data
Collects/ expedite product master data fulfillment ensuring the completion of info from involved function
Qualification:
Degree in Information Technology/Computer Science plus Tibco Spotfire admin Certification.
Experience:
5 years’ experience
In-depth knowledge of setting up and
Minimum Technical Skills
Minimum three years of working on enterprise information systems development projects experience.
Minimum three years of practical project administration experience.&n
Main Objectives
The Service Desk provides a point of communication for all ICT users telephonically, via email, or by users physically coming to the Division.
The Lead: The Service Desk Agent driv
Description
Managing financial records and transactions with precision and accuracy
Preparing and analyzing financial statements
Overseeing accounts payable and receivable
Ensuring complia
PRIMARY PURPOSE
To process debtor’s payments, general debtor administration and collection. Posting of the deposits cashbook including the reciprocal inter-company and internal receipting
Description
Recruitment and Selection:
Provide logistical support and advice on recruitment and selection procedures to the line and departmental managers.
Implementation of HCM policies an
What will you be doing?
The role forms part of the Service Division and in this internship, you will work directly with the team to provide technical support to customer base allowing customers
Job Description
The Record to Report Administrator is responsible for maintaining the General Ledger and ensuring accurate records to the point of providing the trial balance for reporting purposes.
Purpose Statement
Interpret specifications to build systems solutions to support business processes, aligned with relevant internal and external governance
Design, develop and maintain automat
Key Purpose of the role
The responsibilities of this role is to assessment, administration and payment function within the Group Risk Claims Department.
Areas of responsibility m
Key Responsibilities:
Prepare Customer and Supplier account reconciliations.
Engage with internal and external stakeholders to resolve queries (this can involve contacting stores via telephone
Job Summary
Collect, process, and approve waste manifests, weighbridge slips and supporting documentation for all vendor sales, commercial and residential collections. Ensure all data is processed,
Applications submitted through any other platform will not be considered.
Please ensure that all relevant documentation is attached to your application.
A detailed curriculum vitae
POSITION SUMMARY
Function
Join our amazing team and present amazing experiences. We are recruiting for guest centric, dynamic, energetic individuals with a positive attitude. Reporting to the
Job Objectives:
To efficiently direct and control all operational activities at the point of sale in a timely and efficient manner.
To ensure the effective and safe management of stock and cas