bursaries, and employee claims. • Coordinate the vacation work programme for external bursary holders by ensuring planning and internal communication between bursary students and business units. • Gather data and prepare
bursaries, and employee claims. • Coordinate the vacation work programme for external bursary holders by ensuring planning and internal communication between bursary students and business units. • Gather data and prepare
including calling for student retention initiatives Supports the Head: Academic with the Student Evaluation of minutes at these meetings when required Assists with student disciplinary hearings as and when required. Acts Acts as the Investigating Officer on student code of conduct issues, gathers information, prepares a report scheduling catch ups or boosters Liaises with appointed student tutors to develop and maintain their timetables Independent Contractor Agreements being issued or work being offered or carried out Provides the HR Navigator
Durban University of Technology (DUT) is located on the warm east coast of South Africa. It sprawls over our collective character and behaviour. The University’s ultimate goal is to contribute towards improving Education’s World University Rankings placed DUT within the top 500 of Universities in the world and within within the top 5 universities in South Africa. The enactment of these internationally recognized strengths suitable candidates in terms of the University’s equity policy” The University reserves the right NOT to make
Management (Restaurant, Accounting and Computer skills) – Matric and Relevant Accounting/Administration Diploma Trustworthy and reliable Transportation – Need to work Restaurant Shifts. – Well-presented and well Spoken
requirements. Assisting with sourcing best pricing. Prep work on Clock Cards. (Monthly) Assistance: Helping the (Retrieving Clients Details) Assisting and working together with Accountant. 3 – 5 Years Office Administrative must have self-Initiative. Knowledge of Zoho Accounting System a bonus Would suit a friendly, u pbeat
corrective actions through to acceptable resolution. • Work closely and collaboratively with the Facilities vendors according to Planned Work Orders. 3. Facilities / Operational accounts Management • Liaise with Finance orders for work, receive accounts from vendors timeously, and verify accounts. Enter account details onto databases, for processing and record. Allocate the accounts to internal cost centers, and present for sign manager. Forward to finance for payment. Ensure that accounts are paid timeously in terms of contractual agreements
Education qualifications: Grade 12 Computer Literacy Work Experience: 1-2 years’ experience as an Administrator administrative duties Timeous completion of work Accountabilities of the Role To ensure proper placing of
Managing a portfolio of properties Manage the accounts of the portfolio Processing invoices Data capturing Matric Strong administrative skills PC Literate Accounts Knowledge Must have the right attitude and be
Managing a portfolio of properties Manage the accounts of the portfolio Processing invoices Data capturing Matric Strong administrative skills PC Literate Accounts Knowledge Must have the right attitude and be