JOB DESCRIPTION
We’re looking for a system analyst whiz to add value to our Finance team!
You’d be involved in our new and enhancement projects in the Finance space, with a focus on
Job Description
The position is responsible for the design, installation and integration of security systems equipment including, but not limited to, Access Control/Intrusion Detection and CCTV
Successful incumbent will have a completed Matric Certificate (with Maths),
as well as a B.Com (Accounting) / similar degree,coupled with 5 years related experience in systems analysis and
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
Description
Managing financial records and transactions with precision and accuracy
Preparing and analyzing financial statements
Overseeing accounts payable and receivable
Ensuring complia
Purpose of the job
To ensure that the systems and business processes incorporate industry standards and best practices; and to provide business process and technology support to users.
Key
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
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
Purpose Statement
Responsible for the analysis and design, developing, testing and implementing of Board application solutions including changes to the BOARD application in support of Capitec in
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,
Purpose Statement
Responsible for the analysis and design, developing, testing, and implementing of Board application solutions including changes to the BOARD application in support of initiativ
Responsibilities
Ability to collaborate, listen, evaluate problems and communicate solutions
Participate in the automation of software deployment processes, including building, testing,
Description:
The professional interaction of all customers to ensure the accurate processing of all transactions and administration of cellular, credit and lay-by offerings to meet set targets.