properly managed. Update department databases/data capturing. Importing monthly Dineplan clients to the confirmed reservations. Ensures that reservations are captured on the relevant calendars. Ordering of guest amenities
properly managed. Update department databases/data capturing. Importing monthly Dineplan clients to the confirmed reservations. Ensures that reservations are captured on the relevant calendars. Ordering of guest amenities
properly managed. Update department databases/data capturing. Importing monthly Dineplan clients to the confirmed reservations. Ensures that reservations are captured on the relevant calendars. Ordering of guest amenities
with these parties. Duties and Responsibilities: Capturing of bank statements on Xero. Reconciling bank statements Processing of settlement discount where applicable. Capturing supplier invoices to be paid. Reconciling creditors Sending out customer statements. Petty Cash - capture expenses and receipts, process bank recon on Xero
accordance to legislation. Manage correct capturing of all patient data. Ensure availability of stationary, and timeously information and care, including capturing of correct clinical information. Ensure that all
accordance to legislation. Manage correct capturing of all patient data. Ensure availability of stationary, and timeously information and care, including capturing of correct clinical information. Ensure that all
ensure comprehensive engagement and accurately capture essential functional requirements. Model business business processes, business rules, and flow of data and messages to create detailed system representations ensure comprehensive engagement and accurately capture essential functional requirements. Model business business processes, business rules, and flow of data and messages to create detailed system representations
experience (advantageous), Networking skills. Job Types: Full-time, Part-time, Commission Salary: R7,000
expenses and relating functions. Responsibilities: Capture debtor, supplier and producer invoices Allocation complies with SARS valid tax invoice requirements Capture payments in accounting system (matching payments)
ensure comprehensive engagement and accurately capture essential functional requirements. Model business business processes, business rules, and flow of data and messages to create detailed system representations