South Africa. By serving our customers, we're capturing the opportunity to bridge the digital divide and manage the renovation and upgrade of the ikeja HQ offices and to ensure the proper functioning and appearance manage the renovation and upgrade of ikeja HQ offices Manage all preventative and emergency maintenance electricians) for work that is carried out at ikeja offices Proactive identification of problem areas/snags Establishment of an office procurement process for items required for the role Establishment of office cleaning
Ensure all Warehouse documentation are completed, captured and filed correctly. Ensure nightshift fleet management before being dispatched. Ensure that returns are captured on the system and establish the reason for the experience. Computer literate - Must be proficient in MS Office Must be proficient in Microsoft Excel - essential
Ensure all Warehouse documentation are completed, captured and filed correctly. Ensure nightshift fleet management before being dispatched. Ensure that returns are captured on the system and establish the reason for the experience. Computer literate - Must be proficient in MS Office Must be proficient in Microsoft Excel - essential
essential for this role Must be proficient in Microsoft Office: Word, Excel, PowerPoint and Outlook and ideally expenditures. Ensuring accurate and up-to-date data capturing and filing according to department standards
(including after hours) • Ensure frequent updates are captured on the ticket for visibility to all parties. Must Proficient in the use of email systems and Microsoft Office software 9. Able to quickly learn new software Apache/NGINX, MySQL/MariaDB, Bash, Python). 4. Big Data / Analytics / Monitoring experience using Elastic
JHB006306-AM-2 Please Note: This is a hybrid model – offices based in Rivonia Our client specializing in accounting non-vatable supplies, calculating VAT, processing and capturing transactions involving VAT) Reconciling bank statements
JHB006306-AM-2 Please Note: This is a hybrid model – offices based in Rivonia Our client specializing in accounting non-vatable supplies, calculating VAT, processing and capturing transactions involving VAT) Reconciling bank statements
updates Prepare weekend reports to ensure all data is captured accurately Create detailed monthly reports volume. Privacy: Data processed as per Privacy Policy. By applying, you agree to data handling. We safeguard
to detail. Duties include, but not limited to: Capturing supplier invoices on Sage Pastel, Creating sales
the team and other departments Daily auditing of captured accounts Align hospital accounts with authorisation management Investigate claims against daily reports Capture authorisations on the IMED system Handle member