CRITICAL OUTPUTS
Function as part of a theatre team under supervision of a Registered Nurse.
Competent and confident as Circulating nurse.
Friendly, professional delivery of quality clinical
CRITICAL OUTPUTS
Perform clinical rounds with doctors.
Be responsible and accountable for the physical, social and emotional care of all patients allocated to you on any shift.
To
Responsibilities & Duties:
General office management
Personnel management
General administrative duties
Capturing of data
Comparison of data
Qualifications & Skills:
M
The successful candidate would have the following required Skills and Experience:
Min of Matric
Min 5 years’ experience in production, preferably Food Industry
Knowledge of good manufa
Job Advert
SummaryAn opportunity has arisen for an Administration Clerk I (Scanning Clerk) to assist with data capturing, scanning & general office administrative duties within the admin &a
Purpose of the Job
Responsible for the supervision of the issuing bank cards to customers in the allocated sites. This includes the day-to-day management of the distribution including supervision o
Description
THE JOB AT A GLANCE
As The Debtors Clerk you will be responsible for ensuring that all administration is complete, maintained and resolved in order to facilitate a seamless collectio
THE JOB AT A GLANCE
As The Debtors Clerk Team Leader you will lead a team of Debtors Clerks to ensure that all company targets are met and that all back-office administration is kept up to date and
Purpose of the Job
Provide efficient control of vendor documentation submitted to expedite payment of vendors and provide operating and capital expense, data capture and general administrative supp
Main Duties and Responsibilities
Performs minor carpentry, plumbing & electrical repairs
Assists with resolving facilities and office space-related problems and other office services tasks
POSITION SUMMARY
Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.
Organize, secure, and maintain all files, records, cash and cash equivalents
Duties & Responsibilities
Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.
Creates invoices according to company practices; submits
Minimum Requirements
Matric with mathematics and accountancy
1 years creditors experience preferable or similar experience within a financial department
SAP experience would be advantageous&
Purpose of the Job
The purpose of the Creditors Clerk (Group Expense) is to accurately capture, reconcile, and prepare accounts for payment of goods and services delivered accordin
GENERIC JOB OUTPUTS
PROCESS AND GOVERNANCE
Deliver on agreed performance targets according to set procedures and service level agreement.
Execute work in line with governanc
Role Description
This is a full-time, on-site role for a Debtors Clerk. The Debtors Clerk will be responsible for day-to-day tasks associated with debtors, credit control, debt collection and finan
Responsibilities:
Responsible for the efficiency and utilization of technicians
Ensuring successful distribution of job cards through the workshop
Working with colleagues and other departmen
Minimum Requirements:
Matric
Credit Management or Finance related qualification
2-3 Years Collections experience in a high-volume consumer environment
Strong knowledge of Microsoft Office