petty cash management
Distribute money when needed and manage the petty cash box
Manage the company provide daily, weekly, and monthly stock reports to management
Provide assistance in stores when required portals
Handle general PA duties as needed
Manage Seta communications, registrations, and inquiries birthdays, anniversaries, and special occasions
Manage shopping lists and procurement as necessary
years' experience as the centre point of contact, managing the workflow between the sales team, suppliers View, requires your detail orientated and self-managed attitude to plan, source, and offer internal sales This role requires your financial administration managing quotes and costings with your ability to multi-task tailor the specifics of the project requirements Manage communication channels with clients to ensure timely systems, databases, and spreadsheets Create and manage filing systems, update spreadsheets, and store
years' experience as the centre point of contact, managing the workflow between the sales team, suppliers View, requires your detail orientated and self-managed attitude to plan, source, and offer internal sales This role requires your financial administration managing quotes and costings with your ability to multi-task tailor the specifics of the project requirements Manage communication channels with clients to ensure timely systems, databases, and spreadsheets Create and manage filing systems, update spreadsheets, and store
and wages information on a monthly basis.
Manage and calculate statutory deductions, fringe benefits questions regarding payroll from employees and upper management.
Investigate and resolve any discrepancies and COIDA for employees.
Registration and management of payroll and software continuous
Other skills
Outstanding organizational and time management skills
Excellent communication abilities
salaries and wages information on a monthly basis. Manage and calculate statutory deductions, fringe benefits questions regarding payroll from employees and upper management. Investigate and resolve any discrepancies in UIF and COIDA for employees. Registration and management of payroll and software continuous Other simplistic numerical skills Outstanding organizational and time management skills Excellent communication abilities with
communication with clients is maintained.
Create and manage job advertisements.
Handle reference checks
Process invoice requisitions.
Save and manage Professional Services Agreement documents.
Perform
communication with clients is maintained. Create and manage job advertisements. Handle reference checks for accessibility. Process invoice requisitions. Save and manage Professional Services Agreement documents. Perform
communication with clients is maintained. Create and manage job advertisements. Handle reference checks for accessibility. Process invoice requisitions. Save and manage Professional Services Agreement documents. Perform
junior healthcare providers and support staff ● Manage acuity and skill mix to ensure appropriate level working and interpersonal relationships with management, colleagues and doctors ● Perform other duties duties as reasonably requested by the Unit Manager or senior member of staff. Job Requirements: ● Diploma
reconciliations. Prepare daily financial reports for management. Address any urgent financial issues or discrepancies invoices are properly coded and recorded. Monitor and manage supplier credit terms. Prepare and submit weekly