promptly Identifying the problem and formulate nursing care with established treatment properties based
To ensure professional holistic care of patients and maintain best patient care at all times as part promptly To identify the problem and formulate a nursing care plan with established treatment priorities Must be registered as a Registered Nurse with the South African Nursing Council Market Related
our client is looking for an experienced Senior Nursing sister to join their team. Key performance areas 12
our client is looking for an experienced Senior Nursing sister to join their team. Key performance areas Requirements: Grade 12 Diploma in General Nursing Registration with the SA Nursing Council Minimum of 5 years experience experience at a facility of nursing and caring for the elderly Suitable applications can be emailed to
in/out of ambulances/vehicles. Render assistance to nursing staff with the transfer of patients to beds/trolleys supported HR function. Salary is market related The post Porters appeared first on freerecruit.co.za .
broad variety of projects. ● Have good professional appearance The post Payroll Administrator appeared first
(reporting etc) – Tax knowledge and understanding – Professional, worked in a corporate environment previous at all levels (senior and junior staff) in a professional/ corporate office environment – In this role payroll for 20 companies (/- 130 employees) The post Payroll Administrator appeared first on freerecruit
eligible to register as a CA (SA) or Accredited CTA/Post Graduate Diploma in Accounting or B Com Honours knowledge of SAICA, IRBA and other applicable Professional Codes of Conduct Knowledge of IT systems including (written and spoken) English and Afrikaans 1-year post articles experience Sound ethical values required
Generous Commission Are you an experienced professional in the fasteners industry? Join our client, Only shortlisted candidates will be contacted. The post External Sales Executive appeared first on freerecruit
function for Thistlewood, up until balance sheet. Posting of bank statements daily (receipts and payments) minimum of once a month, preferably 2 times a month Posting of creditor invoices as received, and not when when paid All creditors' invoices to be posted, stock related and non-stock (monthly expenses) Build up database paying Month-end balance sheet reconciliations Postings of journals Liaise with production on needs for