nt Night Manager
Cape Town | On-site
As our Assistant Night Manager goals.
You will assist the Night Manager in running the night shift efficiently by managing and and monitoring the activities of all night shift employees, making sure they adhere to the standards of direct and oversee all hotel operations during the night shift to ensure guest satisfaction and safety and all staff during the night shift. You will inform all overnight staff of nightly activities, group and
Duties & Responsibilities
to join our team. This role involves managing day-to-day financial transactions, ensuring accurate recording handle payroll in a timely manner. Duties : Record day-to-day financial transactions and complete the posting Verify that transactions are recorded in the correct day book, supplier's ledger, customer ledger and general
Duties:
Record day-to-day financial transactions and complete the posting process
/>Verify that transactions are recorded in the correct day book, suppliers ledger, customer ledger and general
/>To provide comprehensive nursing care and management for the nursing treatment and rehabilitation Diploma in Nursing/B.Curr
hospitals based in Pretoria. Requirements : Registered Nurse registered with SANC PB Qualified (12 Months) - as a Scrub Nurse essential Technical knowledge and skills Skilled in all specialised nursing procedures detailed CV Copy of SANC Registration Copy of Nursing Diploma Copy of Matric certificate
in progress) or Degree or Diploma in Nursing, Diploma in Nursing Education, Diploma in filed of specialist specialist discipline DESIRED EDUCATION: PhD in Nursing ESSENTIAL MINIMUM EXPERIENCE: 2 TO 5 years' experience
Nurse Educator: Specialist Emergency Nursing / Operating Theatre / Advanced MidWifery (PO
in progress) or Degree or Diploma in Nursing, Diploma in Nursing
Senior Professional Nurse Specialised ICU (POS24221)
Arcadia, Pret JOB
To deliver safe, comprehensive and quality nursing care according to the Scope of Practice
KEY RESPONSIBILITY AREAS
and distribution. Follow up with clients after 30 days to collect invoice payments and keep a log of all invoice payments to Finance Credit Control after 90 days. Check and assist Finance with account allocations Time management skills – ability to schedule own day. Well-developed written and verbal communication