about 10 experienced, qualified Accounts Payable staff responsible for ensuring prompt payment of domestic payment of staff expense claims. Prior to supervisors authorizing payments through the internet banking system with Foreign Payments and South African Reserve Bank requirements Envisioned salary of R660k ctc p/a
join our dynamic team, based in Brits (North West). Bank processing and reconciliations. Preparing monthly at all levels including non-finance members of staff. Organisational skills with the ability to work
with patients, clients, doctors and other hospital staff. Assists pathologists with special procedures (e relevant. Receiving cahs from patients and ensureing banking of monies in accordance with relevant standard
with patients, clients, doctors and other hospital staff. Assists pathologists with special procedures (e relevant. Receiving cahs from patients and ensureing banking of monies in accordance with relevant standard
– never revealing negative feelings in front of staff Person will be working very long hours Responsibilities Oversee Sales Budgets and Targets per staff member – discuss with staff Weekly sales and operational meetings Monthly Organize marketing and networking events for staff promoting the presence and reputation of both the give renewed ideas, to keep up improvement, and staff morale at peak performance Direct all operational Administrator / Supervisor during stock take, ensure all staff are following correct procedures as per policies
sales staff. • Assisting with quotations and large orders. • Provide updated supplier lists to staff to Provide staff with weekly specials lists. • Assist internal, retail, and external sales staff in closing closing deals. • Delegating of duties to sales staff. • Implement change in procedures set by management managing of sales staff. • Ensure necessary customer service levels are maintained by all staff. • Ensuring
sales staff. • Assisting with quotations and large orders. • Provide updated supplier lists to staff to Provide staff with weekly specials lists. • Assist internal, retail, and external sales staff in closing closing deals. • Delegating of duties to sales staff. • Implement change in procedures set by management managing of sales staff. • Ensure necessary customer service levels are maintained by all staff. • Ensuring
salary recons are accurately completed Bank recons Ensure that all bank recons are accurately completed Fixed
Import hours Processing of employee information e.g bank changes, personnal detail. New appointments - contracts
Import hours Processing of employee information e.g bank changes, personnal detail. New appointments - contracts