'n Geleentheid is beskikbaar vir ‘n Staff Verpleegster / Assistent Verpleegkundige
'n Geleentheid is beskikbaar vir ‘n Staff Verpleegster / Assistent Verpleegkundige in Prins Alfred's
of new ideas and involvement of colleagues and staff. Participate and contribute to a culture of work have a Nursing Diploma or Degree. The incumbent must be registered with the South African Nursing Council Council (SANC) as a Registered Nurse. Minimum of 2 years' private hospital nursing experience. Previous exposure
of new ideas and involvement of colleagues and staff. Participate and contribute to a culture of work have a Nursing Diploma or Degree. The incumbent must be registered with the South African Nursing Council Council (SANC) as a Registered Nurse. Minimum of 2 years' private hospital nursing experience. Previous exposure
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 requirements to prepare SAP access for travel roles for staff as and when required, for approval by the Business
monitor weekly age analysis.
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 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 every week and communicate with managers regarding staff that have not clocked in and have not logged any