be completed for all documentation leaving the department and updated when query documents are returned poorly completed documents received from other departments should be given to the Data Capture Supervisor errors on deposits. Record errors made by other departments in the query register and send to the relevant
Plant and Algal Systematics and Evolution in the Department of Botany, Nelson Mandela University at undergraduate aspects of the core administrative functions of the Department, Cluster and University.
be completed for all documentation leaving the department and updated when query documents are returned poorly completed documents received from other departments should be given to the Data Capture Supervisor errors on deposits. Record errors made by other departments in the query register and send to the relevant
level, to contribute to the administration of the department as needed, and to undertake research.
staff. Ensure the day to day activities of the department are co-ordinated. Prepare, analyse and report analysis per product category. Coordinate with IT department for system issues, maintenance and development projects as required. Support and assist internal department reporting requirements such as audit schedules
assistant to take join their Repairs and Maintenance Department. Requirements: Fully bilingual in English and Submitting invoices with approvals to the Finance Department for payment Ensure that “Happy Letters” are submitted role players Liaising between Contractors and Departments and Trustees/ExCom Sending of communication through
assistant to take join their Repairs and Maintenance Department. Requirements: Fully bilingual in English and Submitting invoices with approvals to the Finance Department for payment Ensure that “Happy Letters” are submitted role players Liaising between Contractors and Departments and Trustees/ExCom Sending of communication through
admin fee schedules for submission to the finance department. Salary Cost Journals: Prepare monthly salary internal control procedures within the payroll department. General Office Duties: Assist with general office Review: Review monthly results for the payroll department and compare them against budget. Journal Entries
identify cost saving opportunities to support the department in achieving its financial goals and targets supported by other teams within and linked to the department / project Identify opportunities to improve the through valuing diversity within the team and department Behave in alignment with the Medscheme values