Administration Matric Own Transport Good MS Office Skills Financial Accounting software programs a plus ( knowledge
read and write)
will enable allocations process
Management (Patient, Practice and PA's) Efficient Operational Processes Implementation Assuring Excellent Customer ordering Month end reports and feedback to head office (Attendance registers, Update of stationery and Interpersonal Skills Computer Literacy: Microsoft Office Suite Numerical skills – ability to do relative Client correspondence skills Ability to deal with account enquiries Ability to carry out instructions effectively
Management (Patient, Practice and PA's) Efficient Operational Processes Implementation Assuring Excellent Customer ordering Month end reports and feedback to head office (Attendance registers, Update of stationery and Interpersonal Skills Computer Literacy: Microsoft Office Suite Numerical skills – ability to do relative Client correspondence skills Ability to deal with account enquiries Ability to carry out instructions effectively
Auditors and Accountants situated in the North of Pretoria. We are a well-established Accounting and Auditing or changes required at the CIPC or the Master's offices independently, including the relatively new beneficial or changes required at the CIPC or the Master's offices independently, including the relatively new beneficial
team / office. Raise purchase orders for all requests approved by the Chief Operating Officer. Raise spending versus budget to the procurement team / office. Contact suppliers to negotiate prices on quotes obtain unit signatures, and send to the procurement office for registration. File all approved vendor registration signature approval, and send to the procurement office for final signatures. Follow up on the progress Finance Department. Follow up with the procurement office via email and telephone for item review and management
team / office. Raise purchase orders for all requests approved by the Chief Operating Officer. Raise spending versus budget to the procurement team / office. Contact suppliers to negotiate prices on quotes obtain unit signatures, and send to the procurement office for registration. File all approved vendor registration signature approval, and send to the procurement office for final signatures. Follow up on the progress Finance Department. Follow up with the procurement office via email and telephone for item review and management
the Operations administration system is provided with regular information for overall Operations rep
ding regular project reports to the Director Operations and to Senior Management
Bodies Corporate and HOA's. Manage the investment accounts of the Bodies Corporate and HOA.s Being creative interpersonal skills / teamwork. Experience in Microsoft Office. Creative and analytical thinker. Ability to multi-task Graduate Diploma will be advantageous. The basics of accounting principles are critical. Annual CTC between R288
Bodies Corporate and HOA's. Manage the investment accounts of the Bodies Corporate and HOA.s Being creative interpersonal skills / teamwork. Experience in Microsoft Office. Creative and analytical thinker. Ability to multi-task Graduate Diploma will be advantageous. The basics of accounting principles are critical. Annual CTC between R288