'n Geleentheid is beskikbaar vir ‘n Staff Verpleegster / Assistent Verpleegkundige in Prins Alfred's
Debtors Full function of Creditors Payroll for weekly staff DA's Account queries EFT payments Answering of switchboard Administration functions Administration of claims Grade 12 or equivalent qualification Computer literacy
Debtors Full function of Creditors Payroll for weekly staff DA's Account queries EFT payments Answering of switchboard Administration functions Administration of claims Grade 12 or equivalent qualification Computer literacy
Debtors Full function of Creditors Payroll for weekly staff DA's Account queries EFT payments Answering of switchboard Administration functions Administration of claims Grade 12 or equivalent qualification Excellent telephone
of creditors Payroll for weekly and monthly paid staff Inter-company debit journals Bank EFT payments Answering Administration of claims Other administration functions Grade 12 or equivalent qualification Excellent telephone
of creditors Payroll for weekly and monthly paid staff Inter-company debit journals Bank EFT payments Answering Administration of claims Other administration functions Grade 12 or equivalent qualification Excellent telephone
relationships. Manage day to day operations ( stock, staff, sales, service) and financial performance of the Min. 5 yrs of experience in retail management. Grade 12 Strong retail foundation and knowledge around
relationships. Manage day to day operations ( stock, staff, sales, service) and financial performance of the Min. 5 yrs of experience in retail management. Grade 12 Strong retail foundation and knowledge around
Garnishees and Maintenance. Process loans, advances, and staff purchase requests in line with company policies advances, and staff purchases before capturing onto the SAGE 300 system. Ensure the accuracy of staff purchase the undertaking is completed and signed by the staff member applying for maternity in line with the company issuing of UIF forms where applicable. Providing staff with confirmation of employment letters as and when every week and communicate with managers regarding staff that have not clocked in and have not logged any
Garnishees and Maintenance. Process loans, advances, and staff purchase requests in line with company policies advances, and staff purchases before capturing onto the SAGE 300 system. Ensure the accuracy of staff purchase the undertaking is completed and signed by the staff member applying for maternity in line with the company issuing of UIF forms where applicable. Providing staff with confirmation of employment letters as and when every week and communicate with managers regarding staff that have not clocked in and have not logged any