working with the CEO: Your duties include: Contacting all potential leads allocated by the CEO. Answering any
Applications are invited from suitable qualified interested parties to fill the position indicated above. This Contract Lecturer post is funded from external funding and is for a period of 3 years. The candidates will be expected to teach at undergraduate and graduate levels of study in the Faculty
Applications are invited from suitable qualified interested parties to fill the position indicated above. This Contract Lecturer post is funded from external funding and is for a period of 3 years. The candidates will be expected to teach at undergraduate and graduate levels of study in the Faculty
prospective customers in your zone alocation and across all client categories. Perfrom needs analysis of existing communication with at least one prospect daily Ensure that all signed off rates, Sales/Admin documents pertaining properly to the Compliance Department Follow up on all quotations within 24 hours of presentation to ensure the client/prospect ratings Arrange meetings with all relevant role players Ensure that new client information adhered to At handover of new clients, ensures that all parties understand their roles and responsibilities
will be suitable for an individual who will execute all driving duties and to assist with any other reasonable road worthy conditions Report all accidents and traffic offences Do all other reasonable duties required translation of other languages when possible Check all new vehicles for damage, defects, missing tools, spare wheel and report to Manager Check that all vehicles are locked and that the keys are in safe key drivers/customers on handover of new vehicles Complete all necessary reports for Driver Training given. Move
trial balances and financial reports represent, in all material aspects, the financial position and performance interest calculations Reviewing of all billing schedules Signing off of all manual invoicing done and ensuring Sorbet Experience and all Sorbet legal entities VAT calculation and submissions for all entities Backup financial Processing of payroll journal and reconciling of all control accounts. Monthly pension fund calculations gift card recon preparation and distribution to all Franchise Partners. Loading of debit orders and refunds
processing of supplier invoices for the group. Ensure all invoices received have our correct details and VAT inter-company invoices and ensuring that all expenses are added correctly to all inter-company invoices. Follow monthly creditors for group. Send all prepared recons to manager to approve all creditors to be paid. Reconciling with supplier. Prepare daily payment recons for all companies. Verify stock movement with stock controller matching supplier invoices to GRN stock. Ensure all invoices related to a job goes to operations to get
urgently. Transport and deliver employees or staff to all sites safely before work Assist co-workers with any operations department operates effectively. Ensure that all wage queries are dealt with correctly and timeously made aware immediately of any incidents Inspect all vehicles on Mondays and Fridays Complete and submit them repaired. Ensure vehicles are kept clean at all times. Carry out any other reasonable instruction
roles
Ensuring that all candidates and job specs are loaded on our database and all recruitment activities
/>Reference checking of candidates
Ensuring all relevant checks are performed on candidates, including
administration
Record keeping and Payroll of all temporary and contracting staff
Communicating
urgently. Transport and deliver employees or staff to all sites safely before work Assist co-workers with any operations department operates effectively. Ensure that all wage queries are dealt with correctly and timeously made aware immediately of any incidents Inspect all vehicles on Mondays and Fridays Complete and submit them repaired. Ensure vehicles are kept clean at all times. Carry out any other reasonable instruction