Autocad, Dialux / Ulysse Electrical Building Services – Residential, Retail, Commercial, Institutional
We are currently recruiting for a Corporate Services Coordinator (Twelve (12) Months Fixed-Term Contract Manager: Corporate Services with the day-to-day responsibilities as follows Corporate Services Co-ordinator cleaning services Assist with the coordination of meetings and activities for corporate services department
and Wellness Champions data. • Monitoring of Learnership Performances • Sending of IRP5's to all employees and Wellness Champions data. • Monitoring of Learnership Performances • Sending of IRP5's to all employees
JHB001502-MS-1 To render financial support services within the department. JOB DESCRIPTION Receive invoices from from suppliers and check for correctness. Record invoices in the spreadsheet. Request and ensure end of supplier. Handle queries from end-users and service providers. Ensure filing of all documents. Request Request payment stub and make copies for issuing to service provider on request. JOB REQUIREMENTS A grade 12
JHB001502-MS-1 To render financial support services within the department. JOB DESCRIPTION Receive invoices from from suppliers and check for correctness. Record invoices in the spreadsheet. Request and ensure end of supplier. Handle queries from end-users and service providers. Ensure filing of all documents. Request Request payment stub and make copies for issuing to service provider on request. JOB REQUIREMENTS A grade 12
implementation plans to clients across various services.
the POPI Act (Act No. 4 of 2013: Protection of Personal Information Act, 2013). Section 9 of PoPI states
PURPOSE: To render financial support services within the department. MINIMUM REQUIREMENTS: A grade 12 certificate Receive invoices from suppliers and check for correctness. Record invoices in the spreadsheet. Request of supplier. Handle queries from end-users and service providers. Ensure filing of all documents. Request Request payment stub and make copies for issuing to service provider on request. Draft standard letters, memos
PURPOSE: To render financial support services within the department. MINIMUM REQUIREMENTS: A grade 12 certificate Receive invoices from suppliers and check for correctness. Record invoices in the spreadsheet. Request of supplier. Handle queries from end-users and service providers. Ensure filing of all documents. Request Request payment stub and make copies for issuing to service provider on request. Draft standard letters, memos
Administrator position in our Financial Recoveries Department. We encourage persons with disability to apply soon as possible • Deliver files to the accounts department, collection of files and reporting back • File business file correctly and timeously • File all receipts and acknowledgement of receipts correctly and timeously