Provide bookkeeping services to all candidates on the various programs offered by the company, using using Pastel. Role and Responsibilities • Attend all weekly and monthly meetings • Create new companies on to the Financial Guides. • Calculate the VAT of all the companies. • Develop and implement new projects • Provide training and guide companies regarding all matters of bookkeeping preparation and provision provision of information in terms of compliance requirements. • Assist and guide companies in the preparation
who meet the following requirements: The Incumbent will be required to Control all administration – clerical sufficient stock of stationery & consumables required for each day Ensure that procedures are followed according to legislation and company procedures Ensure all eft and cheque payments are checked daily, weekly Schedule cut-off date and time for month-end, ensuring all procedures are in place Schedule collection of monthly Complete cheque requisition and cheque and obtain required approval and signature Count cash floats and balance
adherence to departmental work processes, compliance requirements, and promoting the TCF (Treating Customers Fairly) qualification with Mathematics as an inherent requirement, three years of experience in Business Administration work processes at all times.
to have, or develop a thorough understanding of all Complementary Medicine legislation and guidelines be an innovative team player who, together with all other company technical staff, will ensure the future facility. Must be able to fulfil all of the statutory requirements relating to the position of the Responsible responsibility towards SAHPRA and the Pharmacy Council for all Quality Assurance, Quality Control and Regulatory have a thorough understanding of all aspects relating to GMP, CTD and all Advertising and Marketing Regulatory
suppliers to negotiate contracts for the purchase of required goods and keep accurate records of transactions special projects as assigned by senior management Requirements: Matric / Grade 12 (Essential) Accounting or with statutory and interim and annual audit requirements (Essential). Clear understanding of internal specifications. Obtain competitive quotations for hotel requirements and ensure that the best product is sourced Establish contracts to ensure reduced pricing for all operating areas of the hotel in conjunction with
suppliers to negotiate contracts for the purchase of required goods and keep accurate records of transactions special projects as assigned by senior management Requirements: Matric / Grade 12 (Essential) Accounting or with statutory and interim and annual audit requirements (Essential). Clear understanding of internal specifications. Obtain competitive quotations for hotel requirements and ensure that the best product is sourced Establish contracts to ensure reduced pricing for all operating areas of the hotel in conjunction with
suppliers to negotiate contracts for the purchase of required goods and keep accurate records of transactions with statutory and interim and annual audit requirements (Essential).
Technical Strategic objectives. Manage outputs of all outsourced companies against the deliverables in engagements. Manage the day-to-day delivery of all technical requirements of clients. Facilitates the delivery client complaints ensuring customer satisfaction at all times. Fully understands and comprehends the client's accurate and timeous reporting on all financial statistics involving all functions, i.e. plumbing and structural Ensure compliance will all safety rules and regulations. Facilitates the delivery of all workmanship and work
that all work processed, meets the required standards and fulfils the needs of the client at all times RESPONSIBILITIES include the following. Prepares all documents by removing rubber bands, staples, paper code labels onto documents, where necessary. Scans all documents in accordance with pre-defined settings daily basis as required. Re-batches documents on completion of scanning. Classifies all boxes/items on Physical movement of boxes and files will be required as part of this job for which strict manual handling
(sales invoices & quotes), telephone management, all customer related and internal enquiries.
Responsible Sales Orders
Courier Cost: to get quotes on all transport cost, then to confirm with an invoice to receipt of orders of payment requirements for the dispatching of stock.
All back orders to be communicated processors
Assist sales team with quotation enquiries for all existing and new clients.
Assist with pulling customer information customer register
At all times comply with company policies, procedures, and