in managing learning resources and equipment. Monitor student work placements. Report and account for report learners' progress. Conduct workplace monitoring. Establish a positive learning environment. Qualifications: Computer literacy (MS Office/Management Information System). Attributes: Excellent organizational and planning
managing learning resources and equipment.
Monitor student work placements.
Report and account '' progress.
Conduct workplace monitoring.
Establish a positive learning environment
Computer literacy (MS Office/Management Information System).
Attributes:
Excellent organizational
escalating delinquent accounts. Cash Flow Management: Monitor and forecast CF receipts from debtors, identifying processes, implementing efficient and effective systems. Reporting and Analysis: Provide regular reports Business Central and linking to Metacom Online Billing System. Monthly VAT and EMP calculations, reconciliations excel) Proficiency in accounting software and systems – experience with Microsoft 365 Business Central/MS
learner achievements. Manage learning resources. Monitor student work placements. Report student performance literate, (MS Office packages/Management Information System). Registered with NAMB as an assessor and moderator
achievements.
Manage learning resources.
Monitor student work placements.
Report student performance literate, (MS Office packages/Management Information System).
Registered with NAMB as an assessor and
vZ-1 Seeking a detail-oriented Creditors Clerk to monitor, verify, reconcile, and process payments to creditors
capturing of same on internal systems (Fundamental, and Climan/ CRM system) • Daily/ monthly EFT payments preparation and capturing of same on internal systems (Cashman/ CRM system) • Review debit balances and assist take on documentation, and loading on internal systems • Quarterly invoices for ad hoc fees • Preparation
capturing of same on internal systems (Fundamental, and Climan/ CRM system) • Daily/ monthly EFT payments preparation and capturing of same on internal systems (Cashman/ CRM system) • Review debit balances and assist take on documentation, and loading on internal systems • Quarterly invoices for ad hoc fees • Preparation
attendance and administration of their documents. Monitor learner progress and maintain accurate records
report on learner progress. Conduct workplace monitoring. Create a positive learning environment. Provide