hour service to clients, requiring a Document Specialist to work at our Tyger Valley offices. Established
hour service to clients, requiring a Document Specialist to work at our Tyger Valley offices. Established
telephone. To assist with filing, data capturing, accounts (debtors & creditors) PA work and assistance Office, PASTEL (highly preferable). Knowledge of accounting principles and procedures. Valid driver's license
great opportunity for an expereinced Enterprise Development Coordinator/Administrator to join our Non-Profit Provide administrative support to the Enterprise Development Manager. Plan, arrange and coordinate all details in place and executed. Assist the Enterprise Development Manager in planning and conducting research for Assist the Enterprise Development Manager with monitoring business development strategy and key performance progress, skills development candidates and laboratory usage. Support Enterprise Development Manager and Administration
equipment maintenance Assign technicians or specialists to repair equipment as necessary Acts as liaison and development and visits to trade related shows and shops. Back up for Residential specialist/ Group in updating residential manual Training and Development Ensure residential/ property induction manual modules are developed and part of the staff training Financial Assist Residential Specialist/ Group Operations
equipment maintenance Assign technicians or specialists to repair equipment as necessary Acts as liaison and development and visits to trade related shows and shops. Back up for Residential specialist/ Group in updating residential manual Training and Development Ensure residential/ property induction manual modules are developed and part of the staff training Financial Assist Residential Specialist/ Group Operations
EMPLOYMENT TYPE : Permanent
SECTOR : Accounting
BASIC SALARY : Market Related
START DATE
certificate) with at least 1 year working in an accounting environment or similar experience
is kept up to date Provide input support for specialist projects Engage with network providers Qualified
is kept up to date Provide input support for specialist projects Engage with network providers Qualified
of reconciliations and processing of creditors accounts Filing of all documentation Monitoring and ordering well-organised Accounting System knowledge Prior experience in processing / reconciling of creditor accounts WORKING