Looking for Handyman in construction, Brackenfell, Northern Suburbs. Company Name: Renovation Experts Experts. Must have maintenance and construction experience. Must have valid driver's license. Must stay in Category (Source: Talent.com, February 2024): · Accounting, Administration & HR: ZAR 27,661 per month ZAR 134,009 per month (includes outliers) · Construction & Maintenance: ZAR 27,457 per month · Engineering: experience, qualifications, location, industry, company size, and specific job role. · Some sources may
Create a positive learning environment. Provide constructive feedback to participants. Ensure assessment Trade Test Certificate. N6 Qualification in Construction. Assessor and Moderator certification NQF 4
positive learning environment.
Provide constructive feedback to participants.
Ensure assessment Test Certificate.
N6 Qualification in Construction.
Assessor and Moderator certification
aligning with company values. Min requirements: Matric Degree or diploma in accounting would be adv. Advanced Excel skills Must have experience in an Accounts Payable or centralised finance environment. Management must. Sound financial acumen and understanding of Accounts Payable process. Good bookkeeping skills would
environment and engage learners effectively. Provide constructive feedback to support skill development. Ensure
various strategies for learning outcomes. Provide constructive feedback based on assessment results. Ensure
strategies for learning outcomes.
Provide constructive feedback based on assessment results.
Ensure
and engage learners effectively.
Provide constructive feedback to support skill development.
Ensure
mentorship and guidance to healthcare staff, offering constructive feedback and support for their professional
with mentorship and training Account payable functions (Creditor account functions): Reviewing creditor that supplier accounts are paid accurately and timeously Ensuring that creditor account reconciliations expensed and allocated to the correct General Ledger accounts Ensuring that correcting journals are posted on off on documentation pertaining to the creditors account reconciliation and electronic payment Ensuring followed up timeously Performing age analyses on accounts and day-end procedures Filling out creditor applications