incontinence wear Nails and toenails short and neat (report any abnormalities) Monitoring residents as instructed as well as cleaning dining room areas afterwards Report any abnormalities (e.g. not eating well) Ensure residents and themselves: Fall risks Fire risks Reporting elderly abuse (emotional, physical, financial) sluice room Keep resident's room neat and tidy Report operational issues Complete daily housekeeping documents Report bruises or physical changes Complete ABC chart in case of behaviour changes Report any cognitive
standard Wound care and Catheter care Compiling reports for: Incidents Resident Care Operations Hand-over files in nursing station are up to date WCA Daily reports to Estate Manager Daily Tasks and Checks: Ensure to these measurements Medicine charts; incident reports; resident care operations; neat working environment; Doctors/ specialised visits (mostly day shift) Report back to resident's family, Estate Manager after on correspondence) Equip the nursing station and report faulty equipment to the Estate Manager Double checks
area, is seeking to employ a Financial Manager. Reporting to the CFO, the Financial Manager is primarily statements and reports to guide decision-making. Responsibilities include: Monthly reporting done accurately accurately and timeously All statutory reporting and submission done Payments reviewed for processing and release Ensuring Company FICA compliancy – processes, reporting and audits. Requirements include: Bachelor's Degree
software functionality. Defect Reporting: Identify and document defects. Report defects to the development
will be responsible for the reconciliation and reporting of the Cashbook, Creditors Balances, Cashflow Assisting with cashflow Financial reporting, as well as ad-hoc reporting Assisting with preparation of annual
May work on special projects as needed. Prepare reporting for trading desk. Ability to understand business customer/management reports Demonstrate regular attendance and timeliness in reporting to work Accounts
process and producing financial statements and reports to guide decision-making. (full job description
tasting ang boutique. Monthly Supplier consignment reports and submission of monthly invoices to the accounts sales report indicating consignment / purchased stock sold. Monthly supplier consignment reports and submission
payments from individual clients and employer groups, report collection activity and ensure that all quality and analyze account data and generate financial reports Assist with finance queries received from various place to be adhered too Weekly & Monthly reporting CRM (Freshdesk) compulsory to be utilized as we
payments from individual clients and employer groups, report collection activity and ensure that all quality and analyze account data and generate financial reports Assist with finance queries received from various place to be adhered too Weekly & Monthly reporting CRM (Freshdesk) compulsory to be utilized as we