generate demand for the range of products and services within designated accounts, aligning with established business
opportunities. Liaise with internal sales department to ensure service levels are continually improved. Qualifications
opportunities. Liaise with internal sales department to ensure service levels are continually improved. Qualifications
To co-ordinate and carry out physiotherapy services with the aim of improving, or restoring physical efficient day to day operation of the physiotherapy department Provide effective and adequate supervision to years working experience (inclusive of community service) Good knowledge of physiotherapy treatment interventions
To co-ordinate and carry out physiotherapy services with the aim of improving, or restoring physical efficient day to day operation of the physiotherapy department Provide effective and adequate supervision to years working experience (inclusive of community service) Good knowledge of physiotherapy treatment interventions
credit balance testing using agreed methods. Apply correct balances and adhere to legal requirements for increases on a monthly basis. Ensure subordinates apply correct discount rates. Oversee the discount variation register accurately. Ensure staff follows the correct process for filing new applications. Validate credit
credit balance testing using agreed methods. Apply correct balances and adhere to legal requirements for increases on a monthly basis. Ensure subordinates apply correct discount rates. Oversee the discount variation register accurately. Ensure staff follows the correct process for filing new applications. Validate credit
providing effective and efficient administrative services to support the Council and High Impact Committees recruitment process Provide secretariat administration services in line with approved policies and standards; Secretary; Arrange for meeting rooms and catering services in line with the Supply Chain Management policy; meetings; Accurate claims forms submitted to Accounts Department in line with Approved Procedure; Record keeping
providing effective and efficient administrative services to support the Council and High Impact Committees recruitment process Provide secretariat administration services in line with approved policies and standards; Secretary; Arrange for meeting rooms and catering services in line with the Supply Chain Management policy; meetings; Accurate claims forms submitted to Accounts Department in line with Approved Procedure; Record keeping
in the East Rand of Johannesburg requires the services of a seasoned Accounts Payable Controller. You play a pivotal role from within the accounts department and work closely with the Financial Manager.