officer to join their dynamic team. A Debtors Controller where they will effectively do cash collection documentation. You will be responsible for Quality control checks and supporting documents to be delivered similar Minimum 4 years of experience in a Debtors Controller role. Minimum 3 years experience in the travel industry. Knowledge of accounts receivable, credit control, or debt management Knowledge of financial data take the next step by applying for the Debtors Controller position. Access the application link at www
Manager any issues of concern regarding stock control and hygiene or safety issues within the kitchen fresh and wholsesome ingredients Follow portion control to ensure children get the right amounts of food standards, including handwashing and temperature control Adhere to food safety principles as per the Training protocols and guidelines in the kitchen STOCK CONTROL Monitor and report inventory levels of ingredients must follow up and do quality control around the kitchens internal control system in accordance with laws
Manager any issues of concern regarding stock control and hygiene or safety issues within the kitchen fresh and wholsesome ingredients Follow portion control to ensure children get the right amounts of food standards, including handwashing and temperature control Adhere to food safety principles as per the Training protocols and guidelines in the kitchen STOCK CONTROL Monitor and report inventory levels of ingredients must follow up and do quality control around the kitchens internal control system in accordance with laws
participate in the creation of new standards, control systems and procedures to maintain service delivery
quality assurance around the preschools' internal control system in accordance with laws and regulations
corrective action taken On time raising of invoices. Control all dispatch and receipt reports from silo / warehouse
participate in the creation of new standards, control systems, and procedures to maintain service delivery
corrective action taken On time raising of invoices. Control all dispatch and receipt reports from silo / warehouse
quality assurance around the preschools' internal control system in accordance with laws and regulations
the SAGE 300 system. Maintain a proper document control system. Ensure remuneration and benefits protocols