Legal Administrator Cape Town Responsible for processing and client service activities relating to the oversight Regulatory compliance – ensure systems and processes are compliant and understand regulatory wrt to legal administration (compulsory product processing and events death, divorces, disability) Work impacting legal administration and put into system and process Attend /represent at internal governance PAS Manco Work with processes and training to update key processes Work with processes and training to keep
student handbook. Oversee the academic admission process, including international students, credit transfers Internal Quality Assurance Management system and quality assurance processes. Serve on and chair academic committees technologies like the Student Information System and Learner Management System. Oversee the production of academic resolve related disputes. Organize certification processes for diplomas and certificates. Liaise with accreditation graduation process. Oversee NLRD uploads and the school’s librarians and academic information systems. Oversee
through maintenance of appropriate and aligned HRIS systems including record management Create high level employer is at an optimal level through collation and processing of performance management Provide support and application of all labour relations legislation, processes and issues Enhance employee engagement Requirements: administrative practices and processes Knowledge of HR practices, processes, labour relations Proven track
Life Insurance. Using their quotation system and proven sales process, you will take the customer through
cash handling. This role involves managing cash, processing payments, and maintaining records of financial Key Responsibilities: Cash Handling: Receive and process various forms of payments including cash, checks Transaction Processing: Accurately enter transaction details into the financial system. Issue receipts skills. Proficiency in using point-of-sale (POS) systems and other financial software. High level of integrity
customer transactions on the company operating system according to company policies & standard operating and process all payments (cash, bank cards, vouchers, coupons, other forms of payments) Process all loyalty registers, and maintaining cash drawers Knowledge of processing sales, refunds and payments Strong command of
or concerns promptly and professionally. Rental Process Taking Reservations: Handle incoming reservations reservations via phone, email, or online booking systems. Processing Rentals: Complete rental agreements, explain note any damages or issues. Handling Payments: Process payments, refunds, and ensure proper billing procedures
Wind project bidding and contract negotiation process, including equipment technical parameters, installation Responsible for technical review of PV or Wind project system solutions, performance indicators, equipment selection
Assistant for their office in Green Point, Cape Town. Systems / Applications in use: Microsoft 365 (Excel, Outlook creditors: Full financial responsibility for processing of foreign invoices & foreign creditor payments
allowance, incentives etc. Evaluating accounting processes audit trail. Tax and Regulatory Affairs – Ensure shortages/pilferages. Checking the asset disposal bidding process. All Other duties as assigned by the Management required. Conversant with Hotel Management Software System. Available to work when needed, including weekends