Contributes to decreasing the length of stay/waiting time as per unit specific goal. • Works in collaboration materials. • Participates in new staff/nursing student orientation aimed at developing competence and preceptor/mentor in the supervision and teaching of nursing students and new staff to develop their competence. Requirements:
Training and mentoring of SAIPA Trainee Accountant/students - Accounting and general administration related
financial position in order to grant credit limits as part of the customer onboarding process. Manage customer Credit insurance policies and ensure compliance on time frames and insurance terms and conditions. Plan provided and appropriate limits are in place. Ensure timely reporting, including weekly age analysis, accounts related duties as expected from the employer from time to time. Minimum qualification and experience: Bachelor's conflict. Exemplary time management skills. Ability to work independently with high level input from senior
financial position in order to grant credit limits as part of the customer onboarding process.
requirement is that you have passed Matric at a Technical School or institution or have attended a TVET College
key customer contracts.
boxes are invited to apply:
ALL of the following boxes are invited to apply: School Gr 12 Maths & Science. Tertiary qualifications Fluent with Excel charting and using it for analysis highly frequently. Compilation of compact process/works/gauge verbal communication. Planning of own activities. (Time management) Aptitude to grasp and implement new
the stipulated timeframes and deadlines (including high volume pre-payment supplier accounts). Ensure that value of ± R150 million. Liaising with suppliers as part of the daily management of the supplier accounts and duties as required by the Employer from time to time. Minimum Qualifications and Experience: Matric on systems such as Pastel / Syspro. Soft Skills: High attention to detail. Strong organizational skills
the stipulated timeframes and deadlines (including high volume pre-payment supplier accounts).