accounting function duties pertaining to the West Pack business. Key Deliverables of the Senior Financial
Requirements 2-5 years experience as Personal Assistant Experience doing quotes, orders and sales reports reports Computer Literate on MS Office Duties Assisting clients and doing quotes Client Queries Ordering Representative reports Assisting in any other administrator duties where assistance is required Filling
Requirements 2-5 years experience as Personal Assistant Experience doing quotes, orders and sales reports reports Computer Literate on MS Office Duties Assisting clients and doing quotes Client Queries Ordering Representative reports Assisting in any other administrator duties where assistance is required Filling
statement checking Assists the Financial Manager with required responsibilities Assists with annual audits audits Assists with ad-hoc accounting responsibilities Various tax duties and auditing BCom Accounting Science
Organisation Duties include: Assist the Lodge Bookkeepers and lodge administrators Assist lodge managers/ Director Prepare and assist with quarterly forecasts, annual budgets and high-level forecasts Assist with year-end year-end audit queries Assist in training of staff from various backgrounds and skill levels Capex tracking
messages and matters that arise on a daily basis. Assist with phone, email or sms patients with feedback feedback from doctor regarding messages left. Assist with managing the diary – booking patient appointments communicate billing policy to all new patients. Assist with preparing all files for following day's appointments communicate time delays to manage client expectations. Assist with checking that all patient details on file information accurately on system for new patients. Assist with contacting other doctors to obtain notes and
messages and matters that arise on a daily basis. Assist with phone, email or sms patients with feedback feedback from doctor regarding messages left. Assist with managing the diary – booking patient appointments communicate billing policy to all new patients. Assist with preparing all files for following day's appointments communicate time delays to manage client expectations. Assist with checking that all patient details on file information accurately on system for new patients. Assist with contacting other doctors to obtain notes and
calls logged and determine patterns to pro-actively assist with future support.
Identify and evaluate existing and potential suppliers Assist with all vendor management activities i.e. supplier supplier onboarding, credit application Assists with contract administration and activities related to the coordinate the tendering process BBBEE management Assist with ensuring that Paycorp Group obtains the highest collation and administration of BBBEE documents Assist with the implementation of the procurement policy implementing the procurement policy and procedure Assist with managing the procurement system i.e. ensuring