recommendations and takes action on the agreed plans. Receives and attends to all leads generated through various days of the lead being received to ascertain if the programme material was received and whether the prospective in registering. Receives and processes the completed registration contracts received via online platform
will be responsible for:
seeking a diligent and detail-oriented GRV (Goods Receiving and Verification) Clerk to join our client's team delivered to our facility. Responsibilities: - Receive and verify goods delivered to the facility against appropriate team members - Maintain accurate records of received goods in the company's inventory system - Assist a clean and organized work environment in the receiving area Requirements: - Grade 12 with Maths/Maths
relevant reports into finance and the payroll system Receiving and managing the entire payroll process, handling increases, new engagements, terminations, hours received, submitted claims, medical aid reconciliations deadlines Preparing the consolidation of claims received from human resources regarding travel, overtime approval Collating, checking, and inputting all data received for the month on the system, ensuring 100% accuracy
relevant reports into finance and the payroll system Receiving and managing the entire payroll process, handling increases, new engagements, terminations, hours received, submitted claims, medical aid reconciliations deadlines Preparing the consolidation of claims received from human resources regarding travel, overtime approval Collating, checking, and inputting all data received for the month on the system, ensuring 100% accuracy
company registrations and ensure first premium is received.
Principal on trade-offs and opportunities. Debtors/Receivables: Meets with walk -in parents to resolve billing for music, bus and aftercare, books, and levies. Receives arrears/ outstanding debts and advises GSS accordingly Reconciles student billing. Cash Management: Receives cheque and card payments and receipts these. Updates receipt register, monthly Counting and banking cash received for fees Manages and controls petty cash on campus campus (petty card cashless. Banks payments received for ad hoc purchases and events. Monitors and controls
company registrations and ensure first premium is received. Conduct general administrative duties. Key Tasks premium is received Ensure all required documentation required to register a company has been received and filed compliant and that the first months premiums are received before company is allocated to a designated Employer company registrations and ensure first premium is received. Conduct general administrative duties. Key Tasks premium is received Ensure all required documentation required to register a company has been received and filed
Truck Driver that has experience in dispatch and receiving.
Grade 12 is essential!
a Packer that has experience in dispatch and receiving.
Matric with Science and Mathematics