Our client, one of the leading private healthcare providers, is looking for Dental Assistants to work locum shifts at private dental facilities in Sandton and Roodepoort area in Johannesburg (Gauteng). You will help with preparing patients, sterilizing instruments, setting up rooms, and some dental
owned and allied companies' social media and all Pay Per Click (PPC) adverts online to ensure they are marketing initiatives and achieving client goals. High levels of integrity, autonomy, and self-motivation
owned and allied companies' social media and all Pay Per Click (PPC) adverts online to ensure they are marketing initiatives and achieving client goals. High levels of integrity, autonomy, and self-motivation
processing function including but not limited to monthly pay runs, monthly/ annual returns/ reconciliations/ reporting Facilitating and coordinating payroll audit requirements. Any adhoc punctual/specific tasks related to payroll independently with routine duties. A team player who is highly adaptive. Willing to take on new tasks and assist
processing function including but not limited to monthly pay runs, monthly/ annual returns/ reconciliations/ reporting Facilitating and coordinating payroll audit requirements. Any adhoc punctual/specific tasks related to payroll independently with routine duties. A team player who is highly adaptive. Willing to take on new tasks and assist
software system accurately and on time. Identify any inconsistencies. Timely creation of new load details skills are essential. Disposition to be accurate and pay attention to detail. Self – motivated and disciplined CV will however be placed onto our database for any future employment opportunities that may arise. The
clients from debit order, when they are unable to pay.
clients from debit order, when they are unable to pay. Investigate non-payment by the organisation's clients issue Letters of Demand (LODs)LODs for clients not paying and update SAP accordingly. Generate and complete system is up to date including saving on Docupedia or any applicable filing system. Ensure that an accurate addresses etc. Carry out any other ad-hoc activities including capturing requirements and any other administrative
invoices for accuracy of billing, payment dates and any comments or notes attached to the invoice Resolve project for which the company is responsible Resolve any of the following issues: make a purchase order on receipt of goods or services; review, process or pay bills Manage office inventory by assigning or reassigning each order or receipt of items or services Resolve any payment disputes, such as: asking for a credit memo;
invoices for accuracy of billing, payment dates and any comments or notes attached to the invoice Resolve project for which the company is responsible Resolve any of the following issues: make a purchase order on receipt of goods or services; review, process or pay bills Manage office inventory by assigning or reassigning each order or receipt of items or services Resolve any payment disputes, such as: asking for a credit memo;