'n Geleentheid is beskikbaar vir ‘n Staff Verpleegster / Assistent Verpleegkundige
'n Geleentheid is beskikbaar vir ‘n Staff Verpleegster / Assistent Verpleegkundige in Prins Alfred's
Accounts Executive Required Salary ● R 12.000,00 net monthly salary plus comm Description Our client related issues. Ensure all payments to suppliers, staff, and other external parties are made according to Proficient in ERP. The post Accounts Executive Required appeared first on freerecruit.co.za .
or relevant business-related qualification is required
provide preference to BBBEE candidates due to BEE requirements.
Location: established market leader in the Southern Africa airline catering industry, and they are seeking materials required for production.
Minimum Requirements: Required Skills and Experiences:
subsidiaries and branches associated with the airline operations in each country the company operates
including consolidated results where such are required in offshore domiciles;The
standard of internal controls.REQUIRED ABILITIES AND APTITUDES:
Skills and knowledge
customer and staff vendorÂ
accounts.
• Process payment to suppliers and staff of approved
all payments made for travel expenses, whether to staff
or suppliers, prior to authorization by the
as and when requested source documentation for staff to completeÂ
their travel expense claims accurately
travel expenses by staff;
• Manage the supply of foreign currency to the Clients staff.
• Hold
Hold travel system training courses for new staff to introduce them to SAP travel modules.
• Sporting
Ledger and customer and staff vendor accounts.• Process payment to suppliers and staff of approved claims as and when requested source documentation for staff to complete their travel expense claims accurately travel expenses by staff;• Manage the supply of foreign currency to the Clients staff.• Hold travel system system training courses for new staff to introduce them to SAP travel modules.• Sporting Association: refunds documentation• Checking of Travel Payments as and when required. Corporate Strategic Alignment • Contributions
Maintenance.
Garnishees and Maintenance. Process loans, advances, and staff purchase requests in line with company policies advances, and staff purchases before capturing onto the SAGE 300 system. Ensure the accuracy of staff purchase forms to service providers after checking that all required information has been received and following up the undertaking is completed and signed by the staff member applying for maternity in line with the company issuing of UIF forms where applicable. Providing staff with confirmation of employment letters as and when