Opening and closing of job cards Booking out of parts Stock taking. Assisting workshop foreman occasionally
Opening and closing of job cards Booking out of parts Stock taking. Assisting workshop foreman occasionally
account reconciliations Full Processing of cash book and reconciliation Debtors and Creditors control Preparation of Annual Financial Statements and assist with audit and queries. Calculation of Corporate
An in-depth knowledge of Tourplan or a similar booking system Understanding of the travel industry through Managing the reservations process including handling bookings from confirmed to finalising, including invoicing
information and assistance as needed. Handle reservations, ensuring accuracy and efficiency in booking arrangements ensuring a positive first impression for guests. Assist in the check-in and check-out process, facilitating
information and assistance as needed. Handle reservations, ensuring accuracy and efficiency in booking arrangements ensuring a positive first impression for guests. Assist in the check-in and check-out process, facilitating
of the debtor's book. Ensure adequate credit insurance coverage of the debtor's book. Implementation assessments and ensure that at least 99% of the debtors book is insured. Ensure compliance with policy conditions company attorneys on all litigation matters. Advise, assist, or lead on legal negotiations, including the reviewing accountabilities as delegated by the CEO from time to time. Assist with strategic projects as required. Minimum 10
messages and matters that arise on a daily basis. Assist with phone, email or sms patients with feedback doctor regarding messages left. Assist with managing the diary – booking patient appointments, communicate communicate billing policy to all new patients. Assist with preparing all files for following day's appointments communicate time delays to manage client expectations. Assist with checking that all patient details on file information accurately on system for new patients. Assist with contacting other doctors to obtain notes and
messages and matters that arise on a daily basis. Assist with phone, email or sms patients with feedback doctor regarding messages left. Assist with managing the diary – booking patient appointments, communicate communicate billing policy to all new patients. Assist with preparing all files for following day's appointments communicate time delays to manage client expectations. Assist with checking that all patient details on file information accurately on system for new patients. Assist with contacting other doctors to obtain notes and
account reconciliations
Full Processing of cash book and reconciliation
Debtors and Creditors control Reports
Preparation of Annual Financial Statements and assist with audit and queries.
Calculation of Corporate