Job Description
Carries out defined repetitive clerical duties.
Requirements
Grade 12/ NQF4
Experience in an agricultural industry will be advantageous
Constantly adding value to
Job Objectives
Effectively process Online Orders, Lay By's and Credit Applications
Operate in a Call Centre environment to liaise with customers regarding their Online Order or Credi
Requirements
Must be available immediatedly
Degree / Diploma in Nursing is essential. ???????
Current registration with the South African Nursing council is essential.
Intensive care exper
Responsibilities
What are we looking for?
KEY CONTROLS:
A&M Budget Approval & Control
Ensure that A&M Budget data is loaded accurately on SAP in line with the authorized bud
Responsibilities
What are we looking for?
Control equipment incl crates, pallets, scales, & forklifts
Stock control and store management
Communication with suppliers and ordering of p
Description
RESPONSIBILITIES INCLUDE:
Reception
Typing
Record keeping
Operating switchboard
Client services
Data input and scanning of documents
General office duties
Description
Main Outputs and Responsibilities for This Position
Attend to client queries:
Confirm documents have been received for loan applications; amendments; changes to beneficiaries; no
Debtors Clerk
Our client, a farm equipment and supply company, is currently recruiting for a Debtors Clerk based in Honeydew, Gauteng.
The ideal candidate should have at least 2 years of exper
RESPONSIBILITIES:
Provide subject matter expertise and skills in area of responsibility; advising on solutions to enhance or ensure the effectiveness of the department/section.
Acts as a
Responsibilities:
Assist in the preparation and review of financial statements and reports.
Support the audit process by conducting preliminary assessments and collecting necessary documentati
Purpose of Position:
To effectively and sufficiently capture request forms onto Meditech via RSS.
Requirements:
Grade 12
Required Experience:
Administration related work ex
Specific Role Responsibilities
Obtaining quotations (hardware \ software \ office supplies) from approved vendors
Managing procurement-related calls and ensuring they are resolved within the a
WHAT WILL YOU DO?
Debtors Account Maintenance
Review accounts, track debit orders and verify payments
Keep the cash flow forecast up to date to enable prompt follow up`s on accounts that ha
POSITION SUMMARY
Our jobs aren’t just about giving guests a smooth check-in and check-out. Instead, we want to build and experience that is memorable and unique.
Our Guest Experience Exp
Key Purpose:
The successful applicant will be responsible for but not limited to the following job functions:
Assessing the case in relation to the following:
Members clinical history
Mem
Responsibilities
What are we looking for?
KEY CONTROLS:
A&M Budget Approval & Control
Ensure that A&M Budget data is loaded accurately on SAP in line with the authorized budge
With Hollywoodbets You Will:
Innovate and create as part of a like-minded, authentic Team eager to achieve goals.
Embrace challenges and the thrill of working in a vibrant and fast-paced indus
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