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	<title>APMC</title>
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	<link>https://www.apmc.co.za/</link>
	<description>We do the legwork, you climb the ladder.</description>
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	<url>https://www.apmc.co.za/wp-content/uploads/2026/06/cropped-New-APMC-Favicon-2026-01-32x32.png</url>
	<title>APMC</title>
	<link>https://www.apmc.co.za/</link>
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	<item>
		<title>Legal Specialist</title>
		<link>https://www.apmc.co.za/legal-specialist/</link>
		
		<dc:creator><![CDATA[Charl Nortje]]></dc:creator>
		<pubDate>Thu, 30 Jul 2026 15:10:42 +0000</pubDate>
				<category><![CDATA[Careers]]></category>
		<guid isPermaLink="false">https://www.apmc.co.za/?p=1574</guid>

					<description><![CDATA[<p>We&#8217;re accepting applications for the position of Legal Specialist, responsible for delivering legal and compliance advice to the legal team. This will include vetting, drafting, negotiation and renewal of property leases, access agreements, site sharing agreements with third parties and any other agreement; providing accurate, effective and timely legal advice, analysis, and support on commercial [&#8230;]</p>
<p>The post <a href="https://www.apmc.co.za/legal-specialist/">Legal Specialist</a> appeared first on <a href="https://www.apmc.co.za">APMC</a>.</p>
]]></description>
										<content:encoded><![CDATA[
<blockquote class="wp-block-quote alignfull has-text-align-left is-layout-flow wp-block-quote-is-layout-flow">
<p class="has-medium-font-size wp-block-paragraph">We&#8217;re accepting applications for the position of Legal Specialist, responsible for delivering legal and compliance advice to the legal team. This will include vetting, drafting, negotiation and renewal of property leases, access agreements, site sharing agreements with third parties and any other agreement; providing accurate, effective and timely legal advice, analysis, and support on commercial and contractual matters; researching and drafting legal opinions; and many other functions.<strong>(Contract role based in Johannesburg)</strong>.</p>
</blockquote>



<p class="has-medium-font-size wp-block-paragraph" style="padding-right:0;padding-left:0"><em><strong>Duties and Responsibilities:</strong></em></p>



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<ul class="wp-block-list">
<li style="padding-right:0;padding-left:0">Supporting the internal Legal Team</li>



<li>Providing accurate, effective and timely legal advice, analysis and support on commercial and contractual matters, with a specific focus on property lease and site sharing negotiations, renewals and disputes</li>



<li>Drafting legal agreements as required</li>



<li>Researching and drafting legal opinions</li>



<li>Keeping business stakeholders updated and briefed on major negotiations, disputes and changes in property law in South Africa that impact the business</li>



<li>Being an active member of the Legal Team</li>



<li style="padding-right:0;padding-left:0">Keeping the Legal Team abreast of legal matters and preparing reports from time to time</li>
</ul>
</div>



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<p class="has-medium-font-size wp-block-paragraph" style="padding-right:0;padding-left:0"><em><strong>Minimum Requirements:</strong></em></p>



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<div class="wp-block-group has-global-padding is-layout-constrained wp-block-group-is-layout-constrained">
<ul class="wp-block-list">
<li style="padding-right:0;padding-left:0">Minimum LLB Degree</li>



<li style="padding-right:0;padding-left:0">Completed articles with no PQE O PQE of no more than 2 years</li>
</ul>
</div>



<div style="height:50px" aria-hidden="true" class="wp-block-spacer"></div>



<h6 class="wp-block-heading has-text-color has-link-color has-large-font-size wp-elements-94d89f5ff1fb9b69f9a53413455e494c" style="color:#f3d652;font-style:normal;font-weight:400">Upload your CV below to apply, or fill in our <strong><a href="https://www.apmc.co.za/register" target="_blank" rel="noreferrer noopener">APPLICATION FORM</a></strong> if you&#8217;d like to register with APMC.</h6>



<div style="height:25px" aria-hidden="true" class="wp-block-spacer"></div>



<div class="wp-block-group is-layout-flow wp-block-group-is-layout-flow">[contact-form-7]
</div>
<p>The post <a href="https://www.apmc.co.za/legal-specialist/">Legal Specialist</a> appeared first on <a href="https://www.apmc.co.za">APMC</a>.</p>
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			</item>
		<item>
		<title>Systems and Learning Administrator</title>
		<link>https://www.apmc.co.za/systems-and-learning-administrator/</link>
		
		<dc:creator><![CDATA[Charl Nortje]]></dc:creator>
		<pubDate>Thu, 30 Jul 2026 13:18:41 +0000</pubDate>
				<category><![CDATA[Careers]]></category>
		<guid isPermaLink="false">https://www.apmc.co.za/?p=1572</guid>

					<description><![CDATA[<p>The Systems and Learning Administrator’s main purpose is to support the organization&#8217;s technology infrastructure and learning initiatives. The successful candidate will be responsible for administering and maintaining systems, providing technical support, and facilitating learning and development programmes. This role encompasses both technical and administrative functions, ensuring the smooth operation of systems and effective delivery of [&#8230;]</p>
<p>The post <a href="https://www.apmc.co.za/systems-and-learning-administrator/">Systems and Learning Administrator</a> appeared first on <a href="https://www.apmc.co.za">APMC</a>.</p>
]]></description>
										<content:encoded><![CDATA[
<blockquote class="wp-block-quote alignfull has-text-align-left is-layout-flow wp-block-quote-is-layout-flow">
<p class="has-medium-font-size wp-block-paragraph">The Systems and Learning Administrator’s main purpose is to support the organization&#8217;s technology infrastructure and learning initiatives. The successful candidate will be responsible for administering and maintaining systems, providing technical support, and facilitating learning and development programmes. This role encompasses both technical and administrative functions, ensuring the smooth operation of systems and effective delivery of learning solutions. <strong>(Permanent role based in Johannesburg)</strong>.</p>
</blockquote>



<p class="has-medium-font-size wp-block-paragraph" style="padding-right:0;padding-left:0"><em><strong>Duties and Responsibilities:</strong></em></p>



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<li style="padding-right:0;padding-left:0">Managing and maintaining all system applications to ensure optimal performance and reliability</li>



<li>Implementing and overseeing system security protocols, backup procedures and disaster recovery processes to safeguard data and maintain business continuity</li>



<li>Conducting daily health checks on systems to monitor and assess operational status</li>



<li>Participating in the full project management cycle, assisting with the planning, execution and completion of system-related projects</li>



<li>Maintaining and reporting on all tickets logged both internally and externally, ensuring issues are tracked and resolved efficiently</li>



<li>Troubleshooting technical issues and providing timely support to users, addressing queries and resolving problems as they arise</li>



<li>Assisting with managing user accounts across various platforms, ensuring access and permissions are appropriately configured</li>



<li>Creating and maintaining documentation for system configurations, policies and procedures to support consistency and compliance</li>



<li>Planning and executing system upgrades to enhance performance and functionality, ensuring systems remain up to date with the latest technologies</li>



<li>Supporting the design, development and delivery of learning and development programmes that meet organisational needs</li>



<li>Co-ordinating training sessions, workshops and other learning events, ensuring seamless organisation and execution</li>



<li>Collaborating with other teams to integrate technology and learning initiatives, promoting a cohesive approach to development</li>



<li>Creating, updating and distributing training manuals to facilitate effective learning and support users</li>



<li>Providing on-the-job training as and when required</li>



<li>Liaising with External Auditors and co-ordinating all system-related audit activities to ensure smooth and timely completion of the audit process</li>



<li>Managing and facilitating the external audit process for systems and IT-related controls, including preparing supporting documentation and ensuring auditor access to required information</li>



<li>Tracking, monitoring and reporting on all external audit findings related to systems and IT processes, ensuring corrective actions are implemented and closed within agreed timelines</li>



<li>Conducting internal reviews of system processes, controls and documentation in preparation for external audits, identifying gaps and recommending remediation</li>



<li>Leading the annual internal review of all system-related procedures, ensuring accuracy, completeness and alignment with operational requirements and best practices</li>



<li>Maintaining and updating internal system policies and procedures, ensuring version control, accessibility and compliance with internal governance standards</li>



<li style="padding-right:0;padding-left:0">Providing input into Management Review sessions where applicable by preparing reports, audit summaries, system performance trends and improvement recommendations</li>
</ul>
</div>



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<p class="has-medium-font-size wp-block-paragraph" style="padding-right:0;padding-left:0"><em><strong>Minimum Requirements:</strong></em></p>



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<div class="wp-block-group has-global-padding is-layout-constrained wp-block-group-is-layout-constrained">
<ul class="wp-block-list">
<li style="padding-right:0;padding-left:0">Bachelor of Commerce in Business Informatics or similar qualification</li>



<li>Minimum of 2 to 3 years&#8217; experience in systems administration and learning administration</li>



<li>Minimum of 1 year of systems project management experience</li>



<li>At least 2 to 3 years’ experience in ERP systems with a preference for ACUMATICA</li>



<li style="padding-right:0;padding-left:0">Advanced Microsoft 365 experience</li>
</ul>
</div>



<div style="height:50px" aria-hidden="true" class="wp-block-spacer"></div>



<h6 class="wp-block-heading has-text-color has-link-color has-large-font-size wp-elements-94d89f5ff1fb9b69f9a53413455e494c" style="color:#f3d652;font-style:normal;font-weight:400">Upload your CV below to apply, or fill in our <strong><a href="https://www.apmc.co.za/register" target="_blank" rel="noreferrer noopener">APPLICATION FORM</a></strong> if you&#8217;d like to register with APMC.</h6>



<div style="height:25px" aria-hidden="true" class="wp-block-spacer"></div>



<div class="wp-block-group is-layout-flow wp-block-group-is-layout-flow">[contact-form-7]
</div>
<p>The post <a href="https://www.apmc.co.za/systems-and-learning-administrator/">Systems and Learning Administrator</a> appeared first on <a href="https://www.apmc.co.za">APMC</a>.</p>
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			</item>
		<item>
		<title>Senior Debtors Clerk</title>
		<link>https://www.apmc.co.za/senior-debtors-clerk/</link>
		
		<dc:creator><![CDATA[Charl Nortje]]></dc:creator>
		<pubDate>Thu, 30 Jul 2026 13:17:24 +0000</pubDate>
				<category><![CDATA[Careers]]></category>
		<guid isPermaLink="false">https://www.apmc.co.za/?p=1570</guid>

					<description><![CDATA[<p>A Senior Debtor’s Clerk is required to collect all monies owed by customers timeously as per agreed terms and conditions between the company and dealers. They are required to maintain their age analysis daily, ensuring all queries are resolved swiftly not allowing queries to age unnecessarily. (Permanent role based in Johannesburg). Duties and Responsibilities: Minimum [&#8230;]</p>
<p>The post <a href="https://www.apmc.co.za/senior-debtors-clerk/">Senior Debtors Clerk</a> appeared first on <a href="https://www.apmc.co.za">APMC</a>.</p>
]]></description>
										<content:encoded><![CDATA[
<blockquote class="wp-block-quote alignfull has-text-align-left is-layout-flow wp-block-quote-is-layout-flow">
<p class="has-medium-font-size wp-block-paragraph">A Senior Debtor’s Clerk is required to collect all monies owed by customers timeously as per agreed terms and conditions between the company and dealers. They are required to maintain their age analysis daily, ensuring all queries are resolved swiftly not allowing queries to age unnecessarily. <strong>(Permanent role based in Johannesburg)</strong>.</p>
</blockquote>



<p class="has-medium-font-size wp-block-paragraph" style="padding-right:0;padding-left:0"><em><strong>Duties and Responsibilities:</strong></em></p>



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<li style="padding-right:0;padding-left:0">Completing monthly remittances and reconciliations accurately and within departmental deadlines</li>



<li>Pre-authorising credit notes in accordance with company policies and delegated authority</li>



<li>Ensuring credit note allocations are processed daily to maintain accurate customer accounts and prevent month-end backlogs</li>



<li>Processing customer payments accurately and timeously</li>



<li>Ensuring all payment allocations are completed before the monthly statement run</li>



<li>Identifying and communicating incorrect processing by other departments, ensuring issues are resolved before statement runs and that outstanding queries do not remain unresolved for longer than 30 days</li>



<li>Verifying that each Dealer&#8217;s previous month&#8217;s closing balance agrees with the current month&#8217;s opening balance before statements are issued</li>



<li>Preparing and distributing Dealer statements accurately and within agreed timelines</li>



<li>Following up on disputed claims and ensuring payment is received from Dealers within agreed departmental turnaround times</li>



<li>Validating Dealer claims and supporting documentation to ensure accuracy and compliance with company procedures</li>



<li>Collating and reconciling all remittances for month-end processing in accordance with departmental deadlines</li>



<li>Processing Dealer discounts, manual adjustments and discount allowed transactions, ensuring all reports are balanced and completed within required timeframes</li>



<li>Monitoring unpaid invoices and proactively following up on overdue accounts, particularly invoices exceeding agreed payment terms</li>



<li>Maintaining the unpaid invoice schedule, ensuring reasons for non-payment are accurate, valid and supported by appropriate documentation</li>



<li>Requesting, obtaining and monitoring proof of delivery (POD) documentation, following up until all outstanding PODs are received</li>



<li>Ensuring invoices supported by received proof of delivery (POD) documentation are included on Dealer remittance advice</li>



<li>Liaising with Dealers regarding outstanding payments, overdue balances and account queries to ensure timely collections</li>



<li>Investigating, troubleshooting and resolving internal and external customer queries promptly and professionally</li>



<li>Maintaining and analysing the debtor age analysis, reporting on overdue accounts and recommending appropriate collection actions</li>



<li>Reviewing the monthly age analysis and trial balance, investigating variances and reporting deviations to Management</li>



<li>Escalating unresolved or high-risk account issues to the Supervisor or Manager in accordance with the escalation process</li>



<li>Assisting the Supervisor with ad hoc tasks and projects to support departmental objectives</li>



<li>Working collaboratively with team members, providing assistance where required to ensure operational efficiency</li>



<li>Taking ownership of personal learning and professional development to enhance job knowledge and performance</li>



<li style="padding-right:0;padding-left:0">Adhering to all company policies, procedures, financial controls and governance requirements</li>
</ul>
</div>



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<p class="has-medium-font-size wp-block-paragraph" style="padding-right:0;padding-left:0"><em><strong>Minimum Requirements:</strong></em></p>



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<ul class="wp-block-list">
<li style="padding-right:0;padding-left:0">Degree in Accounting or Financial Management</li>



<li>At least 2 years experience as a Senior Debtors Clerk</li>



<li>Strong understanding of accounting principles</li>



<li>Intermediate Excel skills</li>



<li>Strong data entry skills</li>



<li style="padding-right:0;padding-left:0">Customer service orientation and negotiation skills</li>
</ul>
</div>



<div style="height:50px" aria-hidden="true" class="wp-block-spacer"></div>



<h6 class="wp-block-heading has-text-color has-link-color has-large-font-size wp-elements-94d89f5ff1fb9b69f9a53413455e494c" style="color:#f3d652;font-style:normal;font-weight:400">Upload your CV below to apply, or fill in our <strong><a href="https://www.apmc.co.za/register" target="_blank" rel="noreferrer noopener">APPLICATION FORM</a></strong> if you&#8217;d like to register with APMC.</h6>



<div style="height:25px" aria-hidden="true" class="wp-block-spacer"></div>



<div class="wp-block-group is-layout-flow wp-block-group-is-layout-flow">[contact-form-7]
</div>
<p>The post <a href="https://www.apmc.co.za/senior-debtors-clerk/">Senior Debtors Clerk</a> appeared first on <a href="https://www.apmc.co.za">APMC</a>.</p>
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		<item>
		<title>Creditors Supervisor (Buying Group)</title>
		<link>https://www.apmc.co.za/creditors-supervisor-buying-group/</link>
		
		<dc:creator><![CDATA[Charl Nortje]]></dc:creator>
		<pubDate>Thu, 30 Jul 2026 13:16:16 +0000</pubDate>
				<category><![CDATA[Careers]]></category>
		<guid isPermaLink="false">https://www.apmc.co.za/?p=1568</guid>

					<description><![CDATA[<p>The Creditors Supervisor is responsible for supervising the Buying Group Creditors Team to ensure all creditor functions are performed accurately, efficiently, and within established deadlines. The role is accountable for maintaining a clean Buying Group age analysis, ensuring suppliers are paid within agreed payment terms, fostering strong relationships with vendors and internal stakeholders, and driving [&#8230;]</p>
<p>The post <a href="https://www.apmc.co.za/creditors-supervisor-buying-group/">Creditors Supervisor (Buying Group)</a> appeared first on <a href="https://www.apmc.co.za">APMC</a>.</p>
]]></description>
										<content:encoded><![CDATA[
<blockquote class="wp-block-quote alignfull has-text-align-left is-layout-flow wp-block-quote-is-layout-flow">
<p class="has-medium-font-size wp-block-paragraph">The Creditors Supervisor is responsible for supervising the Buying Group Creditors Team to ensure all creditor functions are performed accurately, efficiently, and within established deadlines. The role is accountable for maintaining a clean Buying Group age analysis, ensuring suppliers are paid within agreed payment terms, fostering strong relationships with vendors and internal stakeholders, and driving continuous process improvement. The incumbent will provide leadership, coaching, and training to the creditors team, oversee ERP and process compliance, and implement best practices to improve operational efficiency and financial controls. <strong>(Permanent role based in Johannesburg)</strong>.</p>
</blockquote>



<p class="has-medium-font-size wp-block-paragraph" style="padding-right:0;padding-left:0"><em><strong>Duties and Responsibilities:</strong></em></p>



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<li style="padding-right:0;padding-left:0">Leading, coaching, mentoring and developing the Buying Group Creditors team</li>



<li>Supervising approximately 8 to 10 Buying Group Creditors Clerks and 2 Team Leaders</li>



<li>Reviewing workflow, productivity and quality of work performed by Creditors Clerks and Team Leaders</li>



<li>Identifying skills gaps and implementing training and development initiatives</li>



<li>Facilitating all departmental training sessions and ensuring attendance registers and training documentation are submitted to Human Resources (HR)</li>



<li>Conducting regular performance reviews and providing ongoing feedback and coaching</li>



<li>Co-supervising the Creditors team alongside the Warehouse and Administration Supervisors</li>



<li>Ensuring all supplier payments are processed accurately and within agreed payment terms</li>



<li>Maintaining a clean and accurate Buying Group age analysis</li>



<li>Reviewing and approving all creditor reconciliations prepared by the Creditors Clerks</li>



<li>Opening new vendor accounts and maintaining accurate supplier master data within Acumatica</li>



<li>Processing cashbook entries, interim payments and supplier discounts</li>



<li>Managing the loading and release of supplier payments on the banking platform</li>



<li>Co-ordinating and managing the month-end creditor close process</li>



<li>Working closely with the Accounts Receivable and Claims Departments to resolve outstanding queries</li>



<li>Reviewing Buying Group cash flow forecasts prepared by the team</li>



<li>Preparing and consolidating departmental cash flow forecasts for Management</li>



<li>Analysing financial information and ageing reports to identify trends and outstanding issues</li>



<li>Reviewing management reports prepared by the Reporting Team and ensuring the timely resolution of aged queries</li>



<li>Escalating high-risk or unresolved matters to Management</li>



<li>Reviewing, updating and improving Buying Group policies, procedures and workflows</li>



<li>Driving continuous process improvement initiatives to increase efficiency and strengthen controls</li>



<li>Ensuring compliance with company policies, procedures and corporate governance standards</li>



<li>Monitoring staff attendance, timekeeping and adherence to departmental standards</li>



<li>Identifying operational risks and implementing corrective actions where required</li>



<li>Building and maintaining strong relationships with suppliers and internal stakeholders</li>



<li>Assisting Creditors Clerks with complex supplier queries and facilitating supplier meetings where required</li>



<li>Liaising with internal departments to ensure the efficient resolution of operational issues</li>



<li>Supporting Internal and External Auditors by providing requested documentation and information</li>



<li>Managing supplier credit notes for all valid claims</li>



<li>Managing the end-to-end supplier claims process by ensuring all valid claims are submitted to suppliers, actively followed up and resolved through the timely receipt of supplier credit notes</li>



<li>Monitoring outstanding supplier claims, ageing and turnaround times, escalating overdue matters where necessary to minimise aged reconciling items and maintain an accurate Accounts Payable ledger</li>



<li>Managing the monthly Buying Group Accounts Payable reconciliation process, ensuring all supplier reconciliations are prepared, reviewed and approved in accordance with company deadlines</li>



<li>Ensuring reconciling items are investigated and resolved promptly, with no unreconciled items remaining outstanding for longer than 60 days unless approved by Management</li>



<li>Monitoring the quality and completeness of reconciliations and providing coaching to the team where required</li>



<li>Performing any other duties reasonably assigned by Management</li>



<li style="padding-right:0;padding-left:0">Supporting cross-functional initiatives and undertaking additional responsibilities as business requirements evolve</li>
</ul>
</div>



<div style="height:25px" aria-hidden="true" class="wp-block-spacer"></div>



<p class="has-medium-font-size wp-block-paragraph" style="padding-right:0;padding-left:0"><em><strong>Minimum Requirements:</strong></em></p>



<div style="height:25px" aria-hidden="true" class="wp-block-spacer"></div>



<div class="wp-block-group has-global-padding is-layout-constrained wp-block-group-is-layout-constrained">
<ul class="wp-block-list">
<li style="padding-right:0;padding-left:0">Bachelor of Commerce Degree, or similar accounting or commerce-related qualification</li>



<li>At least 3 to 5 years&#8217; experience in a creditors or accounts payable environment</li>



<li>At least 3 to 5 years&#8217; people management experience</li>



<li>Intermediate to advanced Microsoft Excel skills</li>



<li style="padding-right:0;padding-left:0">Basic knowledge of Acumatica ERP will be advantageous</li>
</ul>
</div>



<div style="height:50px" aria-hidden="true" class="wp-block-spacer"></div>



<h6 class="wp-block-heading has-text-color has-link-color has-large-font-size wp-elements-94d89f5ff1fb9b69f9a53413455e494c" style="color:#f3d652;font-style:normal;font-weight:400">Upload your CV below to apply, or fill in our <strong><a href="https://www.apmc.co.za/register" target="_blank" rel="noreferrer noopener">APPLICATION FORM</a></strong> if you&#8217;d like to register with APMC.</h6>



<div style="height:25px" aria-hidden="true" class="wp-block-spacer"></div>



<div class="wp-block-group is-layout-flow wp-block-group-is-layout-flow">[contact-form-7]
</div>
<p>The post <a href="https://www.apmc.co.za/creditors-supervisor-buying-group/">Creditors Supervisor (Buying Group)</a> appeared first on <a href="https://www.apmc.co.za">APMC</a>.</p>
]]></content:encoded>
					
		
		
			</item>
		<item>
		<title>Junior Creditors Controller</title>
		<link>https://www.apmc.co.za/junior-creditors-controller/</link>
		
		<dc:creator><![CDATA[Charl Nortje]]></dc:creator>
		<pubDate>Thu, 30 Jul 2026 13:15:00 +0000</pubDate>
				<category><![CDATA[Careers]]></category>
		<guid isPermaLink="false">https://www.apmc.co.za/?p=1566</guid>

					<description><![CDATA[<p>The purpose of this position will be to ensure all vendors are paid accurately and timeously in accordance with&#160;trading terms,&#160;ensuring the accounts are clean, and ensuring there are no ageing transactions on the account among many other functions. (Permanent role based in Johannesburg). Duties and Responsibilities: Minimum Requirements: Upload your CV below to apply, or [&#8230;]</p>
<p>The post <a href="https://www.apmc.co.za/junior-creditors-controller/">Junior Creditors Controller</a> appeared first on <a href="https://www.apmc.co.za">APMC</a>.</p>
]]></description>
										<content:encoded><![CDATA[
<blockquote class="wp-block-quote alignfull has-text-align-left is-layout-flow wp-block-quote-is-layout-flow">
<p class="has-medium-font-size wp-block-paragraph">The purpose of this position will be to ensure all vendors are paid accurately and timeously in accordance with&nbsp;trading terms,&nbsp;ensuring the accounts are clean, and ensuring there are no ageing transactions on the account among many other functions. <strong>(Permanent role based in Johannesburg)</strong>.</p>
</blockquote>



<p class="has-medium-font-size wp-block-paragraph" style="padding-right:0;padding-left:0"><em><strong>Duties and Responsibilities:</strong></em></p>



<div style="height:25px" aria-hidden="true" class="wp-block-spacer"></div>



<div class="wp-block-group has-global-padding is-layout-constrained wp-block-group-is-layout-constrained">
<ul class="wp-block-list">
<li style="padding-right:0;padding-left:0">Working closely with Creditors Administrators to ensure the accurate processing and management of supplier invoices, credit notes, proof of delivery (POD) documents and supporting documentation</li>



<li>Managing the end-to-end month-end Accounts Payable process, ensuring all deadlines are met accurately and on time</li>



<li>Investigating and resolving unmatched credits, supplier deductions, paybacks and reconciliation discrepancies</li>



<li>Reviewing automated reconciliations, identifying missing documentation and ensuring reconciliations are complete and accurate</li>



<li>Investigating, resolving and closing supplier queries within agreed service levels, including recovering interim payments where applicable</li>



<li>Reconciling supplier statements with vendor accounts and resolving outstanding reconciling items promptly</li>



<li>Ensuring the escalation process is followed and all weekly and monthly deadlines are achieved</li>



<li>Monitoring and maintaining the supplier age analysis, ensuring outstanding balances remain within company targets</li>



<li>Processing and accurately applying supplier payments, credits and account adjustments</li>



<li>Performing daily follow-ups on unpaid invoices, validating supporting documentation and investigating invoices omitted from payment schedules</li>



<li>Maintaining a sound understanding of the Accounts Receivable and Dealer Claims processes to effectively resolve supplier deductions and payment discrepancies</li>



<li>Applying supplier payment terms, rebates, settlement discounts and contractual agreements accurately</li>



<li>Managing supplier Accounts Receivable statements relating to supplier claims and ensuring outstanding balances are reconciled and resolved</li>



<li>Managing internal and external stakeholder queries professionally and within agreed turnaround times</li>



<li>Preparing cash flow projections and assisting with supplier payment forecasting</li>



<li>Ensuring compliance with company policies, financial controls and standard operating procedures</li>



<li>Preparing and submitting accurate reports to Management on reconciliations, outstanding queries, aged balances and payment status</li>



<li>Co-ordinating supplier meetings to resolve outstanding account issues and strengthen supplier relationships</li>



<li style="padding-right:0;padding-left:0">Managing a portfolio of small to medium supplier accounts, ensuring timely reconciliations, accurate payments and effective account management</li>
</ul>
</div>



<div style="height:25px" aria-hidden="true" class="wp-block-spacer"></div>



<p class="has-medium-font-size wp-block-paragraph" style="padding-right:0;padding-left:0"><em><strong>Minimum Requirements:</strong></em></p>



<div style="height:25px" aria-hidden="true" class="wp-block-spacer"></div>



<div class="wp-block-group has-global-padding is-layout-constrained wp-block-group-is-layout-constrained">
<ul class="wp-block-list">
<li style="padding-right:0;padding-left:0">Matric or equivalent, preferably including mathematics or accounting</li>



<li>Furthering studies if highest qualification obtained is Matric</li>



<li>At least 6 months to 1 year experience in creditors</li>



<li>Computer literate at least at intermediate level</li>



<li style="padding-right:0;padding-left:0">Basic accounting understanding</li>
</ul>
</div>



<div style="height:50px" aria-hidden="true" class="wp-block-spacer"></div>



<h6 class="wp-block-heading has-text-color has-link-color has-large-font-size wp-elements-94d89f5ff1fb9b69f9a53413455e494c" style="color:#f3d652;font-style:normal;font-weight:400">Upload your CV below to apply, or fill in our <strong><a href="https://www.apmc.co.za/register" target="_blank" rel="noreferrer noopener">APPLICATION FORM</a></strong> if you&#8217;d like to register with APMC.</h6>



<div style="height:25px" aria-hidden="true" class="wp-block-spacer"></div>



<div class="wp-block-group is-layout-flow wp-block-group-is-layout-flow">[contact-form-7]
</div>
<p>The post <a href="https://www.apmc.co.za/junior-creditors-controller/">Junior Creditors Controller</a> appeared first on <a href="https://www.apmc.co.za">APMC</a>.</p>
]]></content:encoded>
					
		
		
			</item>
		<item>
		<title>Senior Creditors Controller</title>
		<link>https://www.apmc.co.za/senior-creditors-controller/</link>
		
		<dc:creator><![CDATA[Charl Nortje]]></dc:creator>
		<pubDate>Thu, 30 Jul 2026 13:13:53 +0000</pubDate>
				<category><![CDATA[Careers]]></category>
		<guid isPermaLink="false">https://www.apmc.co.za/?p=1564</guid>

					<description><![CDATA[<p>The purpose of this position will be to ensure all vendors are paid accurately and timeously in accordance with trading terms, ensuring the accounts are clean, and ensuring there are no ageing transactions on the account among many other functions. (Permanent role based in Johannesburg). Duties and Responsibilities: Minimum Requirements: Upload your CV below to apply, or [&#8230;]</p>
<p>The post <a href="https://www.apmc.co.za/senior-creditors-controller/">Senior Creditors Controller</a> appeared first on <a href="https://www.apmc.co.za">APMC</a>.</p>
]]></description>
										<content:encoded><![CDATA[
<blockquote class="wp-block-quote alignfull has-text-align-left is-layout-flow wp-block-quote-is-layout-flow">
<p class="has-medium-font-size wp-block-paragraph">The purpose of this position will be to ensure all vendors are paid accurately and timeously in accordance with trading terms, ensuring the accounts are clean, and ensuring there are no ageing transactions on the account among many other functions. <strong>(Permanent role based in Johannesburg)</strong>.</p>
</blockquote>



<p class="has-medium-font-size wp-block-paragraph" style="padding-right:0;padding-left:0"><em><strong>Duties and Responsibilities:</strong></em></p>



<div style="height:25px" aria-hidden="true" class="wp-block-spacer"></div>



<div class="wp-block-group has-global-padding is-layout-constrained wp-block-group-is-layout-constrained">
<ul class="wp-block-list">
<li style="padding-right:0;padding-left:0">Managing the end-to-end supplier reconciliation process, ensuring supplier statements reconcile accurately with the General Ledger</li>



<li>Managing the month-end Accounts Payable process, ensuring all deadlines are met accurately and on time</li>



<li>Working closely with Creditors Administrators to ensure the accurate processing and management of invoices, credit notes, proof of delivery (POD) documents and related supporting documentation</li>



<li>Investigating and resolving unmatched credits, deductions, supplier claims, paybacks and reconciliation discrepancies</li>



<li>Reviewing automated reconciliations, identifying missing documentation and ensuring all reconciliations are complete and accurate</li>



<li>Ensuring supplier queries are investigated, resolved and closed within agreed service levels, including recovering interim payments where applicable</li>



<li>Monitoring and maintaining the age analysis, ensuring outstanding balances remain within company targets</li>



<li>Processing and applying supplier payments, credits and account adjustments accurately</li>



<li>Performing daily follow-up on unpaid invoices, validating supporting documentation and resolving invoices omitted from payment schedules</li>



<li>Maintaining a thorough understanding of the Accounts Payable, Accounts Receivable and Dealer Claims processes to effectively investigating supplier account discrepancies</li>



<li>Applying supplier payment terms, rebates, settlement discounts and contractual agreements accurately</li>



<li>Managing internal and external stakeholder queries professionally and within agreed turnaround times</li>



<li>Monitoring supplier Accounts Receivable statements relating to supplier claims and ensuring outstanding balances are reconciled and resolved</li>



<li>Preparing cash flow projections and providing accurate payment forecasts to Management</li>



<li>Preparing and distributing management reports relating to supplier accounts, reconciliations, outstanding queries, aged balances and cash flow</li>



<li>Scheduling and facilitating supplier review meetings where required to resolve outstanding account matters</li>



<li>Monitoring high-value and complex supplier accounts, ensuring risks are identified and escalated appropriately</li>



<li>Managing foreign and international supplier accounts, ensuring compliance with company procedures and payment requirements</li>



<li>Analysing stock entries, warehouse accounts, supplier deductions and extended payment terms to ensure financial accuracy</li>



<li>Ensuring all escalation procedures, internal controls, company policies and financial procedures are consistently followed</li>



<li>Continuously identifying opportunities to improve reconciliation processes, controls and operational efficiency</li>



<li>Providing support to team members, sharing knowledge and assisting with additional responsibilities as required</li>



<li>Maintaining a comprehensive understanding of the Dealer Claims process and its impact on supplier accounts and reconciliations</li>



<li style="padding-right:0;padding-left:0">Taking ownership of personal development by continuously improving product, systems and process knowledge</li>
</ul>
</div>



<div style="height:25px" aria-hidden="true" class="wp-block-spacer"></div>



<p class="has-medium-font-size wp-block-paragraph" style="padding-right:0;padding-left:0"><em><strong>Minimum Requirements:</strong></em></p>



<div style="height:25px" aria-hidden="true" class="wp-block-spacer"></div>



<div class="wp-block-group has-global-padding is-layout-constrained wp-block-group-is-layout-constrained">
<ul class="wp-block-list">
<li style="padding-right:0;padding-left:0">Matric or equivalent, preferably including mathematics or accounting</li>



<li>Furthering studies if highest qualification obtained is Matric</li>



<li>At least 1 year experience in creditors</li>



<li>Computer literate at least at intermediate level</li>



<li style="padding-right:0;padding-left:0">Basic accounting understanding</li>
</ul>
</div>



<div style="height:50px" aria-hidden="true" class="wp-block-spacer"></div>



<h6 class="wp-block-heading has-text-color has-link-color has-large-font-size wp-elements-94d89f5ff1fb9b69f9a53413455e494c" style="color:#f3d652;font-style:normal;font-weight:400">Upload your CV below to apply, or fill in our <strong><a href="https://www.apmc.co.za/register" target="_blank" rel="noreferrer noopener">APPLICATION FORM</a></strong> if you&#8217;d like to register with APMC.</h6>



<div style="height:25px" aria-hidden="true" class="wp-block-spacer"></div>



<div class="wp-block-group is-layout-flow wp-block-group-is-layout-flow">[contact-form-7]
</div>
<p>The post <a href="https://www.apmc.co.za/senior-creditors-controller/">Senior Creditors Controller</a> appeared first on <a href="https://www.apmc.co.za">APMC</a>.</p>
]]></content:encoded>
					
		
		
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		<item>
		<title>Postgres (PostgreSQL) Database Engineer (SAS AML Platform)</title>
		<link>https://www.apmc.co.za/postgres-postgresql-database-engineer-sas-aml-platform/</link>
		
		<dc:creator><![CDATA[Charl Nortje]]></dc:creator>
		<pubDate>Tue, 28 Jul 2026 13:38:38 +0000</pubDate>
				<category><![CDATA[Careers]]></category>
		<guid isPermaLink="false">https://www.apmc.co.za/?p=1561</guid>

					<description><![CDATA[<p>We&#8217;re accepting applications for the position of Postgres (PostgreSQL) Database Engineer (SAS AML Platform). Our client is seeking a versatile and skilled Open-Source Database Administrator (DBA) to join their DBAs in the current support team. The successful candidate will be responsible for the installation, configuration, maintenance, management, optimization and securing of the open-source database environments [&#8230;]</p>
<p>The post <a href="https://www.apmc.co.za/postgres-postgresql-database-engineer-sas-aml-platform/">Postgres (PostgreSQL) Database Engineer (SAS AML Platform)</a> appeared first on <a href="https://www.apmc.co.za">APMC</a>.</p>
]]></description>
										<content:encoded><![CDATA[
<blockquote class="wp-block-quote alignfull has-text-align-left is-layout-flow wp-block-quote-is-layout-flow">
<p class="has-medium-font-size wp-block-paragraph">We&#8217;re accepting applications for the position of Postgres (PostgreSQL) Database Engineer (SAS AML Platform). Our client is seeking a versatile and skilled Open-Source Database Administrator (DBA) to join their DBAs in the current support team. The successful candidate will be responsible for the installation, configuration, maintenance, management, optimization and securing of the open-source database environments that power critical business applications. You will have the opportunity to collaborate closely with business owners, developers, DevOps, infrastructure and SecOps teams to ensure high availability, performance, and security of data assets. <strong>(Based in Johannesburg)</strong>.</p>
</blockquote>



<p class="has-medium-font-size wp-block-paragraph" style="padding-right:0;padding-left:0"><em><strong>Duties and Responsibilities:</strong></em></p>



<div style="height:25px" aria-hidden="true" class="wp-block-spacer"></div>



<div class="wp-block-group has-global-padding is-layout-constrained wp-block-group-is-layout-constrained">
<ul class="wp-block-list">
<li style="padding-right:0;padding-left:0">Supporting current PostgreSQL open-source databases</li>



<li>Supporting future open-source databases including MySQL, MariaDB, MongoDB and Redis</li>



<li>Supporting cloud database solutions such as Amazon Web Services (AWS) Relational Database Service (RDS), Google Cloud SQL and Microsoft Azure Database for PostgreSQL and MySQL</li>



<li>Managing and maintaining the Oracle GoldenGate (OGG) replication environment, including troubleshooting and resolving issues related to OGG replication</li>



<li>Providing 24/7 support for critical systems, including participating in on-call rotations</li>



<li>Designing and implementing high-availability, replication and disaster recovery solutions</li>



<li>Installing, configuring and maintaining open-source databases such as PostgreSQL, MySQL and MariaDB in development, testing and production environments</li>



<li>Executing patch updates, upgrades and migrations</li>



<li>Monitoring and tuning database performance to meet SLAs</li>



<li>Performing capacity planning and resource allocation</li>



<li style="padding-right:0;padding-left:0">Developing and managing robust backup and recovery strategies</li>
</ul>
</div>



<div style="height:25px" aria-hidden="true" class="wp-block-spacer"></div>



<p class="has-medium-font-size wp-block-paragraph" style="padding-right:0;padding-left:0"><em><strong>Minimum Requirements:</strong></em></p>



<div style="height:25px" aria-hidden="true" class="wp-block-spacer"></div>



<div class="wp-block-group has-global-padding is-layout-constrained wp-block-group-is-layout-constrained">
<ul class="wp-block-list">
<li style="padding-right:0;padding-left:0">Degree in STEM field</li>



<li>At least 5 years’ experience in managing PostgreSQL or open-source databases in a production environment</li>



<li>Strong knowledge of PostgreSQL architecture, internals, and tools</li>



<li>Hands-on experience with replication, high availability, and disaster recovery</li>



<li>Proficiency in writing and tuning SQL queries</li>



<li>Have exposure to the SAFe Agile framework</li>



<li>Have worked in Hybrid Cloud environments like Microsoft Azure</li>



<li>Solid understanding of Linux administration (RHEL, CentOS, Ubuntu)</li>



<li>Experience with monitoring tools (Prometheus, Grafana, Zabbix) and automation frameworks (Ansible, Terraform)</li>



<li>Optional Certifications &#8211; EDB Certified PostgreSQL Associate/Professional; Relevant cloud platform certifications (AWS, Azure, GCP); Linux administration certifications</li>



<li>ITIL Service Management experience desirable</li>



<li>Demonstrable working knowledge and competence using JIRA and Confluence desirable</li>



<li>Experience with DevOps and DevSecOps teams desirable</li>



<li>Experience working within a multi-national team and serving customers from multiple countries would be of benefit desirable</li>



<li>Familiarity with cloud-based database services (AWS RDS, GCP, Azure) is a plus</li>



<li>Knowledge of Oracle databases with experience in the RAC, Grid, ASM and data guard technologies desirable</li>



<li style="padding-right:0;padding-left:0">Knowledge of Oracle engineered systems (EXADATA &amp; ZFS) and familiarity with Exadata System Software and monitoring tools (e.g. ExaWatcher) desirable</li>
</ul>
</div>



<div style="height:50px" aria-hidden="true" class="wp-block-spacer"></div>



<h6 class="wp-block-heading has-text-color has-link-color has-large-font-size wp-elements-94d89f5ff1fb9b69f9a53413455e494c" style="color:#f3d652;font-style:normal;font-weight:400">Upload your CV below to apply, or fill in our <strong><a href="https://www.apmc.co.za/register" target="_blank" rel="noreferrer noopener">APPLICATION FORM</a></strong> if you&#8217;d like to register with APMC.</h6>



<div style="height:25px" aria-hidden="true" class="wp-block-spacer"></div>



<div class="wp-block-group is-layout-flow wp-block-group-is-layout-flow">[contact-form-7]
</div>
<p>The post <a href="https://www.apmc.co.za/postgres-postgresql-database-engineer-sas-aml-platform/">Postgres (PostgreSQL) Database Engineer (SAS AML Platform)</a> appeared first on <a href="https://www.apmc.co.za">APMC</a>.</p>
]]></content:encoded>
					
		
		
			</item>
		<item>
		<title>Senior Corporate Credit Controller</title>
		<link>https://www.apmc.co.za/senior-corporate-credit-controller/</link>
		
		<dc:creator><![CDATA[Charl Nortje]]></dc:creator>
		<pubDate>Mon, 20 Jul 2026 09:38:52 +0000</pubDate>
				<category><![CDATA[Careers]]></category>
		<guid isPermaLink="false">https://www.apmc.co.za/?p=1558</guid>

					<description><![CDATA[<p>Duties and Responsibilities: Minimum Requirements: Upload your CV below to apply, or fill in our APPLICATION FORM if you&#8217;d like to register with APMC.</p>
<p>The post <a href="https://www.apmc.co.za/senior-corporate-credit-controller/">Senior Corporate Credit Controller</a> appeared first on <a href="https://www.apmc.co.za">APMC</a>.</p>
]]></description>
										<content:encoded><![CDATA[
<blockquote class="wp-block-quote alignfull has-text-align-left is-layout-flow wp-block-quote-is-layout-flow">
<h4 class="wp-block-heading">This position is based in <strong>Johannesburg</strong>.</h4>



<div style="height:41px" aria-hidden="true" class="wp-block-spacer"></div>



<p class="has-medium-font-size wp-block-paragraph">We&#8217;re accepting applications for the position of Senior Corporate Credit Controller. The purpose of this position will be to manage the corporate business credit collection portfolio and ensure accounts are paid when due. This will include allocating payments, reducing past due debt, minimising bad debt, following up on non-payment, negotiating payments on accounts, ensuring collection targets are met and liaising with third parties to resolve disputes, among many other functions.</p>
</blockquote>



<p class="has-medium-font-size wp-block-paragraph" style="padding-right:0;padding-left:0"><em><strong>Duties and Responsibilities:</strong></em></p>



<div style="height:25px" aria-hidden="true" class="wp-block-spacer"></div>



<div class="wp-block-group has-global-padding is-layout-constrained wp-block-group-is-layout-constrained">
<ul class="wp-block-list">
<li style="padding-right:0;padding-left:0">Managing the corporate business credit collection portfolio</li>



<li>Ensuring that accounts are paid when due</li>



<li>Allocating cash payments to customer accounts in a timely manner</li>



<li>Reducing overdue debt</li>



<li>Minimising bad debt</li>



<li>Following up on non-payments</li>



<li>Negotiating payments on accounts</li>



<li>Collecting 100% of billing targets</li>



<li>Liaising with third parties to resolve account disputes, including conducting meetings and negotiations with Heads of Department (HODs), Financial Managers and Finance Directors (FDs)</li>



<li style="padding-right:0;padding-left:0">Liaising with Executive Heads of Department (EHODs) and Executives</li>
</ul>
</div>



<div style="height:25px" aria-hidden="true" class="wp-block-spacer"></div>



<p class="has-medium-font-size wp-block-paragraph" style="padding-right:0;padding-left:0"><em><strong>Minimum Requirements:</strong></em></p>



<div style="height:25px" aria-hidden="true" class="wp-block-spacer"></div>



<div class="wp-block-group has-global-padding is-layout-constrained wp-block-group-is-layout-constrained">
<ul class="wp-block-list">
<li style="padding-right:0;padding-left:0">Matric and a Credit Management qualification</li>



<li>At least 2 to 5 years of corporate credit control experience</li>



<li>Strong reconciliation experience (large accounts in excess of R100 million and 1000 transactions)</li>



<li>Experience in dealing with third parties to resolve account disputes</li>



<li>Experience in dealing with EHODS, Executive Heads and other key stakeholders</li>



<li>Experience using SAP, Eppix and advanced Microsoft Excel</li>



<li>Excellent written and verbal communication skills</li>



<li style="padding-right:0;padding-left:0">Ability to work under pressure</li>
</ul>
</div>



<div style="height:50px" aria-hidden="true" class="wp-block-spacer"></div>



<h6 class="wp-block-heading has-text-color has-link-color has-large-font-size wp-elements-94d89f5ff1fb9b69f9a53413455e494c" style="color:#f3d652;font-style:normal;font-weight:400">Upload your CV below to apply, or fill in our <strong><a href="https://www.apmc.co.za/register" target="_blank" rel="noreferrer noopener">APPLICATION FORM</a></strong> if you&#8217;d like to register with APMC.</h6>



<div style="height:25px" aria-hidden="true" class="wp-block-spacer"></div>



<div class="wp-block-group is-layout-flow wp-block-group-is-layout-flow">[contact-form-7]
</div>
<p>The post <a href="https://www.apmc.co.za/senior-corporate-credit-controller/">Senior Corporate Credit Controller</a> appeared first on <a href="https://www.apmc.co.za">APMC</a>.</p>
]]></content:encoded>
					
		
		
			</item>
		<item>
		<title>Cyber Programme Manager</title>
		<link>https://www.apmc.co.za/programme-manager-cyber-security-networks/</link>
		
		<dc:creator><![CDATA[Charl Nortje]]></dc:creator>
		<pubDate>Wed, 15 Jul 2026 08:14:54 +0000</pubDate>
				<category><![CDATA[Careers]]></category>
		<guid isPermaLink="false">https://www.apmc.co.za/?p=1547</guid>

					<description><![CDATA[<p>Duties and Responsibilities: Minimum Requirements: Upload your CV below to apply, or fill in our APPLICATION FORM if you&#8217;d like to register with APMC.</p>
<p>The post <a href="https://www.apmc.co.za/programme-manager-cyber-security-networks/">Cyber Programme Manager</a> appeared first on <a href="https://www.apmc.co.za">APMC</a>.</p>
]]></description>
										<content:encoded><![CDATA[
<blockquote class="wp-block-quote alignfull has-text-align-left is-layout-flow wp-block-quote-is-layout-flow">
<h4 class="wp-block-heading">This position is based in <strong>Johannesburg</strong>.</h4>



<div style="height:41px" aria-hidden="true" class="wp-block-spacer"></div>



<p class="has-medium-font-size wp-block-paragraph">We&#8217;re recruiting for the position of Cyber Programme Manager. The purpose of this position will be to lead the planning, coordination, and delivery of the cyber security programme, ensuring alignment to the programme&#8217;s objectives and governance framework; oversee the end-to-end programme management of initiatives as well as associated project plans, risks and dependencies; ensure consistent execution of the programme&#8217;s delivery in alignment with the managing executives strategic targets, goals and objectives; oversight of risk management, resource allocation, dependencies and challenges, and stakeholder engagement across all markets through CyberSync forums; monitor progress against agreed milestones, producing accurate assurance and performance reports for executive and governance forums; facilitate cross-functional collaboration to ensure alignment between delivery teams, assurance functions, and technical leads; and provide leadership to market-level delivery teams, driving accountability, knowledge sharing, and continuous improvement to achieve a resilient, future-ready cyber environment.</p>
</blockquote>



<p class="has-medium-font-size wp-block-paragraph" style="padding-right:0;padding-left:0"><em><strong>Duties and Responsibilities:</strong></em></p>



<div style="height:25px" aria-hidden="true" class="wp-block-spacer"></div>



<div class="wp-block-group has-global-padding is-layout-constrained wp-block-group-is-layout-constrained">
<ul class="wp-block-list">
<li style="padding-right:0;padding-left:0">Leading and co-ordinating delivery of the Cyber Improvement Programme, ensuring successful execution of cyber strategic initiatives and alignment with business priorities, Group targets and Key Risk Indicators (KRIs)</li>



<li>Establishing and maintaining programme governance, delivery standards, reporting and assurance processes across all cyber strategic initiatives</li>



<li>Supporting all cyber planning, strategy execution initiatives and events</li>



<li>Managing the consolidated cyber roadmap, dependencies, milestones, risks and interrelationships across all workstreams, strategic initiatives, markets and stakeholders</li>



<li>Providing programme and project management support for strategic initiatives, ensuring delivery against agreed scope, schedule, budget and outcomes and targets</li>



<li>Acting as the central point of co-ordination for programme communications, executive reporting, governance forums and escalations</li>



<li>Maintaining oversight of programme risks, issues and programme-related actions, ensuring timely mitigation and resolution</li>



<li>Tracking and reporting on programme outcomes, benefits, Key Performance Indicators (KPIs) and value delivery, ensuring strategic investments achieve intended objectives</li>



<li>Supporting programme budgeting, forecasting, resource planning and investment tracking across strategic initiatives where required</li>



<li>Driving adoption of programme management best practices, standardised tools, reporting automation and lessons learned</li>



<li>Fostering collaboration across Cyber, Technology, Digital and IT, Networks, Group and market teams to enable effective strategy execution</li>



<li>Supporting the co-ordination of key priorities where urgent collaboration is required across the Group or markets, including incident response and operational escalations</li>



<li style="padding-right:0;padding-left:0">Managing urgent co-ordination activities as mini-projects</li>
</ul>
</div>



<div style="height:25px" aria-hidden="true" class="wp-block-spacer"></div>



<p class="has-medium-font-size wp-block-paragraph" style="padding-right:0;padding-left:0"><em><strong>Minimum Requirements:</strong></em></p>



<div style="height:25px" aria-hidden="true" class="wp-block-spacer"></div>



<div class="wp-block-group has-global-padding is-layout-constrained wp-block-group-is-layout-constrained">
<ul class="wp-block-list">
<li style="padding-right:0;padding-left:0">Matric and a three-year degree or relevant tertiary qualification in Information Technology, Cyber Security or a related discipline</li>



<li>A project management qualification such as PMP or PRINCE2, or a business degree with a focus on project management will be an advantage</li>



<li>Minimum 8 years&#8217; experience leading complex programmes and strategic Initiatives, with a proven track record of delivering outcomes across large, multi-stakeholder, cross-functional and multi-country environments</li>



<li>Demonstrated ability to translate strategic objectives into executable roadmaps, manage interdependencies and risks, and drive delivery against agreed targets, benefits, and business outcomes</li>



<li>Strong experience establishing programme governance, managing risks and dependencies, tracking KPIs, and benefits realisation, and reporting to executive stakeholders</li>



<li>Excellent communication and relationship management skills, with the ability to influence senior leaders, coordinate and collaborate with diverse stakeholders (both technical and business), and drive alignment without direct authority</li>



<li>Good understanding of cyber security governance, risk management, and technology environments within a telecommunications or large enterprise context</li>



<li style="padding-right:0;padding-left:0">Exceptional organisational skills to manage multiple workstreams, priorities, and deadlines</li>
</ul>
</div>



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<h6 class="wp-block-heading has-text-color has-link-color has-large-font-size wp-elements-94d89f5ff1fb9b69f9a53413455e494c" style="color:#f3d652;font-style:normal;font-weight:400">Upload your CV below to apply, or fill in our <strong><a href="https://www.apmc.co.za/register" target="_blank" rel="noreferrer noopener">APPLICATION FORM</a></strong> if you&#8217;d like to register with APMC.</h6>



<div style="height:25px" aria-hidden="true" class="wp-block-spacer"></div>



<div class="wp-block-group is-layout-flow wp-block-group-is-layout-flow">[contact-form-7]
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<p>The post <a href="https://www.apmc.co.za/programme-manager-cyber-security-networks/">Cyber Programme Manager</a> appeared first on <a href="https://www.apmc.co.za">APMC</a>.</p>
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		<title>IT Support Technician</title>
		<link>https://www.apmc.co.za/it-support-technician/</link>
		
		<dc:creator><![CDATA[Charl Nortje]]></dc:creator>
		<pubDate>Wed, 15 Jul 2026 06:12:16 +0000</pubDate>
				<category><![CDATA[Careers]]></category>
		<guid isPermaLink="false">https://www.apmc.co.za/?p=1554</guid>

					<description><![CDATA[<p>Duties and Responsibilities: Minimum Requirements: Upload your CV below to apply, or fill in our APPLICATION FORM if you&#8217;d like to register with APMC.</p>
<p>The post <a href="https://www.apmc.co.za/it-support-technician/">IT Support Technician</a> appeared first on <a href="https://www.apmc.co.za">APMC</a>.</p>
]]></description>
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<blockquote class="wp-block-quote alignfull has-text-align-left is-layout-flow wp-block-quote-is-layout-flow">
<h4 class="wp-block-heading">This position is based in Johannesburg.</h4>



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<p class="has-medium-font-size wp-block-paragraph">We&#8217;re accepting applications for the position of IT Support Technician. The purpose of this position will be to provide day-to-day technical support to users, maintain IT infrastructure, troubleshoot hardware and software issues, administer company systems and ensure the availability, security and performance of IT resources across the business. This will include heldpes, network administration, sysadmin, infosec, backup and disaster recovery, documentation and reporting, and project support.</p>



<p class="has-medium-font-size wp-block-paragraph"></p>
</blockquote>



<p class="has-medium-font-size wp-block-paragraph" style="padding-right:0;padding-left:0"><em><strong>Duties and Responsibilities:</strong></em></p>



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<li style="padding-right:0;padding-left:0">Providing first-line and second-line IT support to employees</li>



<li>Resolving hardware, software, printer, network and system-related issues</li>



<li>Logging, tracking and closing support tickets within agreed service levels</li>



<li>Providing user training and guidance where required</li>



<li>Installing, configuring and maintaining desktop computers, laptop computers, printers and mobile devices</li>



<li>Managing software installations, licensing and updates</li>



<li>Ensuring all IT equipment is properly recorded and maintained</li>



<li>Monitoring and maintaining LAN, WAN, Wi-Fi and internet connectivity</li>



<li>Troubleshooting network-related issues and escalating where necessary</li>



<li>Supporting firewall, VPN and remote access solutions</li>



<li>Creating and managing user accounts, permissions and access rights</li>



<li>Supporting Microsoft 365, Microsoft Teams, Microsoft Outlook and other business applications</li>



<li>Performing routine system checks and maintenance tasks</li>



<li>Ensuring adherence to IT policies and security procedures</li>



<li>Assisting with implementing cyber security controls and user awareness initiatives</li>



<li>Reporting and responding to security incidents and vulnerabilities</li>



<li>Monitoring backup processes and ensuring successful completion</li>



<li>Performing regular restore tests as required</li>



<li>Assisting with disaster recovery planning and implementation</li>



<li>Maintaining accurate IT asset registers and support documentation</li>



<li>Documenting IT procedures, configurations and support activities</li>



<li>Preparing reports on recurring issues and system performance</li>



<li>Assisting with IT projects, upgrades and new technology implementations</li>



<li>Participating in system testing and deployment activities</li>



<li style="padding-right:0;padding-left:0">Supporting branch expansions and infrastructure improvements</li>
</ul>
</div>



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<p class="has-medium-font-size wp-block-paragraph" style="padding-right:0;padding-left:0"><em><strong>Minimum Requirements:</strong></em></p>



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<li style="padding-right:0;padding-left:0">Diploma or Certificate in IT, Computer Systems, Network Administration or related</li>



<li>Microsoft, CompTIA A+, N+, Security+ or similar certifications advantageous</li>



<li>At least 5 to 7 years&#8217; experience in an IT support or systems administration environment</li>



<li>Experience supporting Microsoft 365, Active Directory and business systems</li>



<li>Experience troubleshooting desktop, network and user issues</li>



<li style="padding-right:0;padding-left:0">Exposure to cloud technologies and cybersecurity practices will be advantageous</li>
</ul>
</div>



<div style="height:50px" aria-hidden="true" class="wp-block-spacer"></div>



<h6 class="wp-block-heading has-text-color has-link-color has-large-font-size wp-elements-94d89f5ff1fb9b69f9a53413455e494c" style="color:#f3d652;font-style:normal;font-weight:400">Upload your CV below to apply, or fill in our <strong><a href="https://www.apmc.co.za/register" target="_blank" rel="noreferrer noopener">APPLICATION FORM</a></strong> if you&#8217;d like to register with APMC.</h6>



<div style="height:25px" aria-hidden="true" class="wp-block-spacer"></div>



<div class="wp-block-group is-layout-flow wp-block-group-is-layout-flow">[contact-form-7]
</div>
<p>The post <a href="https://www.apmc.co.za/it-support-technician/">IT Support Technician</a> appeared first on <a href="https://www.apmc.co.za">APMC</a>.</p>
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