106 IT Support jobs in Sandton

• Matric and valid driver's license
• A+ and N+ certifications
• Fluent in English
• Proficiency in Microsoft Teams
• Prior experience in ICT support
• Strong communication and interpersonal skills
• Familiarity with SIEM, vulnerability scanning, SOC operations

• Provide first line technical support via phone, email and in person
• Install, configure and maintain desktops, laptops, printers and peripherals
• Troubleshoot and resolve issues with operating systems, applications and networking
• Log, track and update all support requests in the helpdesk system
• Escalade unresolved issues to 2nd/3rd line support or vendors when required
• Perform routine system checks, updates and preventative maintenance

Administration Support – Motor & Marine

A vacancy has arisen for an Admin Support reporting to the Product Planner. The vacancy is open to internal staff and external candidates with immediate effect.

Position Overview: To co-ordinate the functioning of the eNatis system within the Motor Division and provide general administrative support to entire Motor and Marine team.

Job Description:

eNatis

• Introducing stock upon arrival

• Dealer stock and release units upon invoicing.

SAMAR

• Introducing and dealer stock upon sale

• Handle SAMAR titling for private customers, including issuing invoices for the services provided.

Administration

• Processing of local supplier invoices, creating requisitions etc.

• Handling general administrative tasks such as filing documents, organizing financial records, and managing correspondence.

• Carry out ad hoc and general administration requirements as directed.

• Backup Responsibility: Serve as the designated backup for the Export Sales Controller. In the event of the Export Sales Controller's absence, assume responsibility for export sales operations to ensure continuity of service and support.

Accounts

• Process local invoices on stock supplied or services rendered.

• Submit requisitions to GM for approval and submit to accounts for payments once processed.

Assets

• When instructed, fill in required paperwork to add unit onto the asset register

• Regularly update and maintain the asset register.

• Remove units from the asset register for sale

Minimum Requirements:

Grade 12 with Accounting / Mathematics

Computer literate

Minimum Experience:

1-2 years in an administrative environment.

Competencies:

Methodical and accurate, paying attention to detail.

Demonstrates ability to grasp and work with processes and systems, well developed numeracy and attention to detail.

Ability to multitask and manage competing priorities.

Good documentation and organizational skills.

Competence in MS Office (Word, Excel, Outlook).

Job Type: Full-time

Application Question(s):

• Do you have any experience in the Motor/Marine Industry

Work Location: In person

A vacancy has arisen for an Administration Support – Motor & Marine reporting to the Product Planner at Tuning Fork Pty Ltd t/a Yamaha Distributors South Africa. The vacancy is open to candidates with immediate effect.

Company:
Tuning Fork Pty Ltd t/a Yamaha Distributors South Africa

Reports to:
Product Planner

Availability:
Immediate

Position Overview:
To co-ordinate the functioning of the eNatis system within the Motor Division and provide general administrative support to entire Motor and Marine team.

Job Description
eNatis

• Introducing stock upon arrival
• Dealer stock and release units upon invoicing.

SAMAR

• Introducing and dealer stock upon sale
• Handle SAMAR titling for private customers, including issuing invoices for the services provided.

Administration

• Processing of local supplier invoices, creating requisitions etc.
• Handling general administrative tasks such as filing documents, organizing financial records, and managing correspondence.
• Carry out ad hoc and general administration requirements as directed.
• Backup Responsibility: Serve as the designated backup for the Export Sales Controller. In the event of the Export Sales Controller's absence, assume responsibility for export sales operations to ensure continuity of service and support.

Accounts

• Process local invoices on stock supplied or services rendered.
• Submit requisitions to GM for approval and submit to accounts for payments once processed.

Assets

• When instructed, fill in required paperwork to add unit onto the asset register
• Regularly update and maintain the asset register.
• Remove units from the asset register for sale

Minimum Requirements

• Grade 12 with Accounting / Mathematics
• Computer literate

Minimum Experience

• 1-2 years in an administrative environment.

Competencies

• Methodical and accurate, paying attention to detail.
• Demonstrates ability to grasp and work with processes and systems, well developed numeracy and attention to detail.
• Ability to multitask and manage competing priorities.
• Good documentation and organizational skills.
• Competence in MS Office (Word, Excel, Outlook)

Application Deadline:
31 October 2025

Important Notice:
If you do not receive a response within two weeks after the application closing date, please consider your application unsuccessful.

We are looking for an Automation Support Specialist to join our enterprise automation team. In this role, youll be responsible for ensuring the smooth onboarding, operation, and lifecycle management of our automation solutions, with a strong focus on Blue Prism .

1. Automation Onboarding & Setup

• Understand business and operational requirements at the design stage of automation projects.

• Coordinate procurement and allocation of hardware, software, and licenses.

• Facilitate system access during testing (QA) and production phases.

• Verify software installations and ensure automations are set up correctly.

• Liaise with stakeholders to manage infrastructure or system changes.

2. Ongoing Automation Support

• Proactively manage and monitor automation credentials in Blue Prism .

• Assist with the setup and maintenance of Blue Prism schedules .

• Facilitate the retirement of automations when no longer required.

• Provide day-to-day operational support to ensure automations run reliably.

3. Governance & Data Maintenance

• Review approved solution design documents (SDDs).

• Ensure automation information is accurately maintained in Alfabet (enterprise portfolio system).

• Keep internal teams updated on the progress and health of virtual employees (bots).

• Experience with RPA tools , ideally Blue Prism (scheduling, credential management, bot lifecycle).

• Understanding of automation processes, from design to production.

• Strong problem-solving and troubleshooting skills.

• Experience coordinating across technical and business teams.

• Familiarity with governance tools like Alfabet (advantageous).

• Excellent communication and stakeholder management skills.

We are looking for an Automation Support Specialist to join our enterprise automation team. In this role, you will help ensure that our automation solutions (such as bots, workflows, and scripts) run smoothly, deliver value to the business, and support our overall automation strategy.

• Provide both proactive support (monitoring, maintenance, and prevention of issues) and reactive support (troubleshooting and fixing problems) for automation solutions.

• Manage automation solutions throughout their entire lifecycle from setup and deployment to upgrades, ongoing support, and retirement when no longer required.

• Ensure the reliability and sustained operation of automation tools and processes.

• Monitor performance and align solutions to the business case (making sure promised benefits like cost savings and efficiency are realized).

• Collaborate with business and technical teams to ensure automations align with the banks enterprise automation strategy , standards, and governance requirements.

• Identify opportunities to improve existing automations and recommend enhancements.

• Document processes, fixes, and best practices for knowledge sharing.

• Experience supporting automation technologies (RPA tools such as UiPath, Blue Prism, Automation Anywhere, or workflow automation platforms).

• Strong problem-solving and troubleshooting skills.

• Knowledge of monitoring and maintaining systems in a production environment.

• Ability to work across the full automation lifecycle.

• Familiarity with financial services processes (advantageous).

• Strong communication and collaboration skills.

• An opportunity to work with enterprise-level automation solutions at one of South Africas leading banks.

• A collaborative, innovative environment where automation is a key strategic focus.

• Career growth within a large-scale digital and technology-driven transformation program.

Recruiter:
Dananda Talent

Job Ref:
JHB /Terry

Date posted:
Friday, October 24, 2025

Location:
Sandton, South Africa

Salary:
Monthly

SUMMARY:
Our client is seeking Systems Support Administrator.

A supportive role to the LMS Solutions Analyst to perform overall technical and functional upkeep and maintenance of the online learning platform (Moodle) to ensure uptime, performance, stability, usage and change control that supports the student learning experience.

POSITION INFO:
*Key Performance Areas *
Platform Administration

Stakeholder engagement

Ownership of the Platform

Essential Work Experience
Minimum three years' experience in:

• LMS administration (Moodle)

Key Functional / Technical Knowledge (Areas Of Expertise)
Moodle Platform

• Setup and create courses
• Backup and restore (courses, activities, resources)
• Bulk enrolments / unenrolments
• Grouping and groups
• Assessment types and all functionality, configuration and restrictions
• Gradebook setup
• Gradebook and formula knowledge (categories, grade items)
• Restrictions and restriction sets
• Full understanding of assessment processes
• Repositories and asset management
• Intermediate knowledge of interpreting logs and data analysis of reports (live logs, student logs and marks)
• Understanding FTP and managing accessibility and governance of sever files
• Understanding custom profile fields and their functionality with enrolment and auto-grouping
• Understanding API's and integration tools will be beneficial

Reporting and Analytics

• Intermediate to advance knowledge of relational databases (e.g. PostgreSQL, MySQL and MSSQL)
• Intermediate Power BI for all reporting purposes

Education & Qualification

• Portfolio of evidence in IT development and programming certification
• Bachelor in Computer Science or a related degree will be beneficial

Lesaka Technologies is searching for a Customer Support Specialist to join our Adumo Payouts division. This role is perfect for a tech-savvy, service-driven professional who enjoys solving problems, maintaining system health, and ensuring that customers receive exceptional support and accurate solutions.

About the Role

The Customer Support Specialist will be responsible for managing client queries, ensuring compliance with SLAs, and supporting the smooth running of critical systems. You'll play a key role in analyzing issues, improving service quality, and maintaining accurate client and system data. This position blends customer engagement, administrative precision, and technical insight within a fast-paced fintech environment.

Key Responsibilities

• Execute all support and administrative processes as per SLAs, including logging quotes, load queries, and managing master accounts.
• Manage Salesforce (SF), SSWP, and Voucher Engine queries within required timeframes.
• Perform daily system health checks and escalate issues where necessary.
• Conduct root cause analysis and provide feedback and reports to line management.
• Resolve client portal queries promptly and professionally, monitoring tickets to ensure they remain within SLA.
• Maintain accurate and up-to-date client information on Salesforce.
• Onboard new customers and coordinate with Finance to ensure proper account setup and client code allocation.
• Process customer cases for card loading, issuing, and delivery instructions.
• Build and maintain strong relationships with clients through proactive communication and accurate, timely responses.
• Track activities and productivity in Salesforce and provide reports on quotes, calls, and case volumes.

Competencies

• Strong analytical and problem-solving ability
• Excellent written and verbal communication
• Customer-centric approach and commitment to service excellence
• Detail-oriented and organized with good time management
• Team player who thrives in a fast-paced environment
• Proficient in CRM systems (Salesforce experience advantageous)

Minimum Requirements

• IT Diploma (NQF Level 6) or equivalent qualification in Information Technology
• 3–5 years' experience in a Customer Support or Office Administration role
• At least 1 year of experience in IT support
• Experience using CRM systems (Salesforce preferred)

Introduction

Momentum Securities provides a full range of stockbroking services supported by strong management and administrative capabilities. We pride ourselves on product innovation and client service. One of our key strengths is our ability to devise solutions for your individual needs, with all our expertise at your disposal. We provide a full range of stockbroking solutions including traditional trade executions (non-discretionary/self-managed portfolio), an advisory portfolio, full-service stockbroking services and specialist research integrating both a macro and micro market view.

Disclaimer

As an applicant, please verify the legitimacy of this job advert on our company career page.

Role Purpose

The Payment Support Administrator is responsible for accurate, efficient processing of payments, receipts and journals for Momentum Securities' external clients. The role ensures transactions are processed in line with procedures and SLAs, reconciliations are completed, and stakeholder relationships are maintained.

Requirements

Qualifications:

• Grade 12/Matric/NQF4.

• Knowledge of JSE & eCube an advantage.

Experience:

• 2-3 years' experience in payments.

Knowledge

• Demonstrated knowledge of customer service principles and practices.

• Proficiency in Microsoft: Windows, Word, Power Point, Excel

Duties & Responsibilities

Duties & Responsiblities:

• Process payments, receipts and journal entries accurately and within agreed timeframes and SLAs.

• Verify client, banking and transaction details prior to payment execution to prevent errors and reduce risk.

• Perform daily bank checks and reconcile all bank accounts to the ledger/system, tracking and resolving reconciling items.

• Prepare departmental schedules and supporting documentation for reporting and audit purposes.

• Work closely with the Senior Payment Administrator to identify and implement process improvements and risk controls.

• Maintain effective service levels and relationships with internal stakeholders, external clients and service providers.

• Respond to ad-hoc payment requests and client enquiries in a professional and timely manner.

• Follow all compliance, confidentiality and operational procedures.

Competencies

Competencies:

• Checking things

• Examining information

• Following procedures

• Managing tasks

• Taking action

• Showing composure

• Team working

• Understanding people

• Taking action

Momentum Securities provides a full range of stockbroking services supported by strong management and administrative capabilities. We pride ourselves on product innovation and client service. One of our key strengths is our ability to devise solutions for your individual needs, with all our expertise at your disposal. We provide a full range of stockbroking solutions including traditional trade executions (non-discretionary/self-managed portfolio), an advisory portfolio, full-service stockbroking services and specialist research integrating both a macro and micro market view.

Disclaimer As an applicant, please verify the legitimacy of this job advert on our company career page.

Role Purpose
The Payment Support Administrator is responsible for accurate , efficient processing of payments, receipts and journals for Momentum Securities' external clients. The role ensures transactions are processed in line with procedures and SLAs, reconciliations are completed, and stakeholder relationships are maintained .

Requirements
Qualifications
:

• Grade 12/Matric/NQF4.
• Knowledge of JSE & eCube an advantage.

Experience:

• 2-3 years' experience in payments.

Knowledge

• Demonstrated knowledge of customer service principles and practices.
• Proficiency in Microsoft: Windows, Word, Power Point, Excel

Duties & Responsibilities
Duties & Responsiblities:

• Process payments, receipts and journal entries accurately and within agreed timeframes and SLAs.
• Verify client, banking and transaction details prior to payment execution to prevent errors and reduce risk.
• Perform daily bank checks and reconcile all bank accounts to the ledger/system, tracking and resolving reconciling items.
• Prepare departmental schedules and supporting documentation for reporting and audit purposes.
• Work closely with the Senior Payment Administrator to identify and implement process improvements and risk controls.
• Maintain effective service levels and relationships with internal stakeholders, external clients and service providers.
• Respond to ad-hoc payment requests and client enquiries in a professional and timely manner.
• Follow all compliance, confidentiality and operational procedures.

Competencies
Competencies:

• Checking things
• Examining information
• Following procedures
• Managing tasks
• Taking action
• Showing composure
• Team working
• Understanding people
• Taking action