experience with some of the following applications: • Microsoft Access • Visual Basic for Applications •
Access Review and Validation of various application accesses Monthly Change Management review Assistance
Our client, a medical company based in Centurion would like to employ a Service Co-ordinator. This company has a stable staff compliment with a positive, energetic culture of working together. Monitor open orders and forecast monthly invoices Arrange delivery and installation of new cabinets Assist
Our client, a medical company based in Centurion would like to employ a Service Co-ordinator. This company has a stable staff compliment with a positive, energetic culture of working together. Monitor open orders and forecast monthly invoices Arrange delivery and installation of new cabinets Assist
The position involves being part of a project team comprising an architect, project manager/analyst, and solution analyst. The primary objective is to unpack, access, and document an existing application within the realm of Core Finance. The project heavily involves C# and Postgres technologies.<
The position involves being part of a project team consisting of an architect, project manager/analyst, and solution analyst. The primary objective is to unpack, access, and document an existing application within the Core Finance domain. The project heavily involves C# and Postgres technologies.
Java / C#/ Delphi an advantage. Database modifications using Access/ PostgreSQL. Design, development and integration of software applications.
Java / C# an advantage. Database modifications using Access / PostgrSQL. Design, development and integration of software applications. Gauteng based.
A company in the hospitality sector looking for a debt collections officer to join their dynamic team. A Debtors Controller where they will effectively do cash collection for clients. You will efficiently ensure that all transactions on the credit card statements are accompanied by complete supporti
A tourism company is seeking a Debtor Supervisor. As the debtor's Supervisor oversee the team's adherence to processes and procedures. You will ensure that Payroll and HR receive required forms promptly for staff personal files, adhering to deadlines. You will do monthly tasks include managing Open