service standards within all restaurants in area Review optimal operating hours for all restaurants within within area Co-ordinate and review implementation of all local and national marketing initiatives/campaigns per period over months end to observe and analyse Friday night trade Cash Management Analyse restaurant plan/s to Regional Coach and RSC Cash Perform on all restaurants in area a period audit on cash handling and rules Conduct high level investigation into all unresolved variances and/or high risk incidents and
service standards within all restaurants in area Review optimal operating hours for all restaurants within within area Co-ordinate and review implementation of all local and national marketing initiatives/campaigns per period over months end to observe and analyse Friday night trade Cash Management Analyse restaurant plan/s to Regional Coach and RSC Cash Perform on all restaurants in area a period audit on cash handling and rules Conduct high level investigation into all unresolved variances and/or high risk incidents and
Obtain all supplier statements at month end Compare to creditors ledger in Syspro Account for all reconciling reconciling items Ensure all tax invoices are VAT compliant i.t.o. of SARS requirements Finalize creditors Nedbank Prepare monthly Accrual List of all creditors Follow up on all outstanding queries with operations and Process invoices onto Syspro Process and check all freight invoices Capture freight invoices Ensure payment system Process all monthly cashbooks (Cheque account and credit cards) Ensure all invoices are processed
Creditors Queries Ensure professional engagement with all stakeholders. Log queries according to system procedures Investigate route-cause of query. Resolving / channelling all queries received to the correct parties. Follow-up are resolved timeously. Document Control Filing of all supporting documentation according to agreed procedure Prepare all payments on terms according to agreed system and procedure. Issue reconciliation with all supporting
inbox daily. Prepare invoices for sales made Process all purchase invoices for the company. Deal with Supplier with daily banking using the Bank online system for all currency bank accounts. Reconcile supplier statements statements at the end of each month to ensure we have all the invoices. Deal with Staff Expense claims – check authorisation. Check credit card expenses, ensure all electronic receipts are legible and present and process to systems and processes where necessary. Report all issues to the Head of Finance in a timely manner
inbox daily. Prepare invoices for sales made Process all purchase invoices for the company. Deal with Supplier with daily banking using the Bank online system for all currency bank accounts. Reconcile supplier statements statements at the end of each month to ensure we have all the invoices. Deal with Staff Expense claims – check authorisation. Check credit card expenses, ensure all electronic receipts are legible and present and process to systems and processes where necessary. Report all issues to the Head of Finance in a timely manner
Creditors Queries Ensure professional engagement with all stakeholders. Log queries according to system procedures Investigate route-cause of query. Resolving / channelling all queries received to the correct parties. Follow-up are resolved timeously. Document Control Filing of all supporting documentation according to agreed procedure Prepare all payments on terms according to agreed system and procedure. Issue reconciliation with all supporting
requisitions and equipment returns. Ensure that all our trailer services are completed and comply with with the standard requirements Ensure that all maintenance requirements are completed according to standards repairs as and when required. Responsible for managing all tyre related duties e.g. stock take, tyre strip and the company standards. Conduct quality checks for all vehicles/ trailers prior to release. Perform tyre equipment stock counts as and when required. Ensure all administration is effectively prioritised with regard
Deliver and enable excellence in all service moments to all stakeholders (Members, Providers, Employer -Provide accurate and consistent information, meeting all quality standards and measures -Deliver excellence team -Collaborate with all teams to enable peer to peer learning. - -Service all key stakeholders in the the moment across all servicing channels as required until the service request has been resolved -Educate servicing tools -Connect with customers (all stakeholders) across all channels, enabling an intuitive experience
for a suitable Hygiene Technician to ensure that all general waste including sanity waste is collected accepted. Clean and maintain all hygiene equipment such as SHE BINS. Ensure that all waste is isolated and sorted sorted accordingly on site. Mitigate all stakeholders' exposure to hazardous risks. Provide support and ensuring that the work environment complies with all relevant hygiene standards to minimise potential consumables are regularly maintained on sites. Ensure that all kinds of waste on site including sanitary waste is