filing, data capturing, accounts (debtors & creditors) PA work and assistance with special projects
creditor invoices and related documents to accounts. Assists accountant by printing and distributing debtor outstanding supplier payments with allocated accountant. Assists manager with monthly charging. Receives billing
creditor invoices and related documents to accounts. Assists accountant by printing and distributing debtor outstanding supplier payments with allocated accountant. Assists manager with monthly charging. Receives billing
meetings, appointments and travel arrangements Accounts recon Assist with inspection Maintain internal database
appointments and travel arrangements
Responsible for setting up at least four annual meetings, following the company Board meetings. Attend all Company Group Board meetings. Sets up and manages administration for monthly meetings. Provides feedback from Company Board, AGM, Company Group Board. Ensures timely and accurate submission of
Responsible for setting up at least four annual meetings, following the company Board meetings. Attend all Company Group Board meetings. Sets up and manages administration for monthly meetings. Provides feedback from Company Board, AGM, Company Group Board. Ensures timely and accurate submission of
Purpose of the position: To ensure the smooth and effective functioning of the responsibilities as an Admin Assistant in Radiotherapy Key Areas of Accountability: Maintain efficient customer service and proper communication standards. Maintenance and preparation of patient files on all electronic sy
Purpose of the position: To ensure the smooth and effective functioning of the responsibilities as an Admin Assistant in Radiotherapy Key Areas of Accountability: Maintain efficient customer service and proper communication standards. Maintenance and preparation of patient files on all electronic sy
Generate invoices for cash and account customers accurately and on time. Assist with payroll functions, including