Capturing supplier and customer invoices. Performing basic debtors and creditors reconciliations. Assisting clients to resolve queries.
Empty wastebaskets, empty and clean ashtrays, and transport other trash and waste to disposal areas. Sweep, scrub, wax, and/or polish floors, using brooms, mops…
Dealing with multiple telephonic queries from members, brokers, franchises, the public and internal parties. Dealing with all queries through to resolution.
The Candidate will Perform related admin tasks and process steps including record keeping, filing and data capturing. Update invoices and technician sold hours.
Administration (typing, photocopying, faxing, sort and distribute post) General office duties. Credit card recons/ Petrol account reconciliations.
This position reports to Production Director All Union Meetings-minutes and admin to be compiled and processed. Obtain quotes and process all property buying.
Process new matter registrations and related tasks. Copying, scanning, and distribution of bills and maintenance of finance billing records.
Represent the customer to the rest of the business - Customer Advocate. Demonstrate excellent product and system knowledge. MS Package - This will be tested.
Deal effectively with customer queries and complaints. Communicate personally and telephonically with a diverse group of shoppers and clients.
Maintains flowers, bushes, trees, and shrubs as well as watering the whole garden. Flower bedding; may manage greenhouse operations, as applicable.
Prevent fraud, risks and losses. Mitigate risks and meet legislative requirements. Provide client service and meet identified client needs.
Works closely with the financial administrator to ensure timely processing of invoices and billing of receivables/refunds.
Maintain log of completion of assigned queries. Manage IT support documentation and records. Report daily, weekly, monthly on IT unresolved issues, threats and…
Provide administrative support to the IT leadership. Assist other members of the IT department in troubleshooting tickets.
Liaison with suppliers and courier companies. General administration surrounding finances and contracts.
General administration must be done daily including quotes, invoices, delivery notes. Record keeping of all client credits, schedule deliveries and filing.
Responsible for capturing of pre-admissions. Ensures correct admission and discharge of patients as per procedure. Management of payments made at reception.
Client/Prospect portfolio preparation and analysis. Assisting clients with Vitality and Vitality Drive. Keep up to date with latest product and benefits.
Assist primarily the General Manager with organizational, financial and administration on a daily basis. Prioritise and manage multiple projects simultaneously…