qualified Enrolled Nurse, registered with SANC? Our client requires the services of a Relief Nurse to be Delegating work to nurses. Dispensing of medicine Dressings where or if necessary. Ensuring nurses do their jobs
qualified Enrolled Nurse, registered with SANC? Our client requires the services of a Relief Nurse to be Delegating work to nurses. Dispensing of medicine Dressings where or if necessary. Ensuring nurses do their jobs
Co-ordinate with finance to ensure customers are loaded correctly in ERP system Data capture customer details into customers with any quality claims and ensure the correct management is notified. General sales administration
Co-ordinate with finance to ensure customers are loaded correctly in ERP system Data capture customer details into customers with any quality claims and ensure the correct management is notified. General sales administration
Co-ordinate with finance to ensure customers are loaded correctly in ERP system Data capture customer details into customers with any quality claims and ensure the correct management is notified. General sales administration
Co-ordinate with finance to ensure customers are loaded correctly in ERP system Data capture customer details into customers with any quality claims and ensure the correct management is notified. General sales administration
management to deliver the best offering of their service, as per their excellent reputation in the marketplace invoices and credit notes daily on Xero Invoicing for services completed in Cpt & Dbn for various jobs completed invoices and manage Excel log ensuring all closed services have been invoiced by month end. Manage debtors reconciliation for outstanding payments related to services completed for Cpt & Dbn Manage for Dbn & allocations are correct – Dbn, Cpt & Jhb Manage the Cost of Sales report (monthly) for Services & Spares
management to deliver the best offering of their service, as per their excellent reputation in the marketplace invoices and credit notes daily on Xero Invoicing for services completed in Cpt & Dbn for various jobs completed invoices and manage Excel log ensuring all closed services have been invoiced by month end. Manage debtors reconciliation for outstanding payments related to services completed for Cpt & Dbn Manage for Dbn & allocations are correct – Dbn, Cpt & Jhb Manage the Cost of Sales report (monthly) for Services & Spares
expenses and income are being allocated to the correct cost center. Owner of Expense Accounts Petty Cash/Credit and has supporting documentation. Invoices is correctly processed and reconciled with supplier statement Liaise with outside parties regarding supply of services such as telephones, photocopiers, etc. Liaise
expenses and income are being allocated to the correct cost center. Owner of Expense Accounts Petty Cash/Credit and has supporting documentation. Invoices is correctly processed and reconciled with supplier statement Liaise with outside parties regarding supply of services such as telephones, photocopiers, etc. Liaise