day-to-day operations for the Store and Online. Assist with delivery routings for Online. Check and manage calls and walk in customers. Assist with regular stock takes in store. Assist when required with processing customer needs and provide assistance and information on product features. Assist all customers in the store
ear hair 2 to 3 hourly pressure care when needed Assist with toilet and/or incontinence wear Nails and as instructed on care plan Assisting the residents during meal times: Assist with feeding and serving of residents' clothes in a polite way (napkins) Assisting the kitchen staff in serving meals and drinks keeping and administration: Record all care and assistance rendered Complete daily care documents up to immediately Assisting residents in activities of daily living to promote their well-being: Assist companions
for the AGM. Taking and sending out of minutes. Assist and advise the trustees / management committee entity. Legal and Conflict Resolution Assistance: Provide assistance where conflict arises between trustees within the Act as well as with the assistance of NAMA and Equillor. Assist trustees with exceptional or problem payment has been approved. Insurance Services: Assist the Board of Trustees in determining replacement
transactions, managing accounts payable and receivable. Assist clients with invoicing and supporting month-end enhancements within the accounting function and assist with the preparation of tax returns and annual
month
Job Purpose:
To assist new and existing customers with integrations and system
month
Job Purpose:
To assist new and existing customers with integrations and system
with senior accountants and finance managers to assist in various accounting tasks, including but not within a dynamic and fast-paced environment. DUTIES: Assist in accounts payable processes, including invoice including invoicing, collections, and reconciliation. Assist in month-end and year-end close processes, including financial records in the general ledger system. Assist with internal and external audit processes, including
with senior accountants and finance managers to assist in various accounting tasks, including but not within a dynamic and fast-paced environment. DUTIES: Assist in accounts payable processes, including invoice including invoicing, collections, and reconciliation. Assist in month-end and year-end close processes, including financial records in the general ledger system. Assist with internal and external audit processes, including
Provide technical assistance and support to service partners and assistant technicians Assist with monthly
transactions, managing accounts payable and receivable, assisting with client invoicing, and supporting month-end reconciliations. Process adjusting journals at month end. Assist with the preparation of client invoicing for all enhancements within the accounting function. Assist with the preparation of the annual external audit