Welcome all guests with a friendly smile and engage with them immediately. Prepare for the arrivals a day prior and to be on top of all bookings.
The Candidate will be responsible for data capturing, giving the necessary support to the senior clerks and provide feedback to the task and line manager.
Configure of new staff notebooks and software (OS, Office, AV and Wsus). Linux server services: DHCP, Samba, PPTP/VPN, Software updates.
Coordinate office activities and operations to secure efficiency. Liaise with overseas suppliers, requesting quotes etc. Proven experience in a similar role.
Daily unitisation/ valuation of external manager instruments. Daily reporting of unit prices to clients and consultants. Daily and monthly bank reconciliations.
To support and work with the Production and Engineering Maintenance Operations to ensure that all electrical and mechanical related equipment and systems of the…
Analyse all sales orders received in order to prioritise orders to be captured. Ensure all orders are processed timeously into the system (Syspro).
Daily invoicing and printing for the store operations. Monitoring the DMK systems and running monthly IT operation reports.
Ensure that all systems are within compliance of laid out Standards. Establish communication lines accordingly with different support teams.
Prepare, update and maintain the Debt Review Portfolio. Updated the Debt Review payment register weekly. Follow up on late and missed payments.
The purpose of the position is to ensure that all Payroll and HR Administration is done accurately and timeously. Support in all areas of HR.
Timeously resolving customer queries and providing requested documentation. Accurate daily, weekly and monthly reporting.
Confirms authorisation for patient treatment. Identifies risk cases and refer to credit controllers. Obtains and captures clinical data as per procedure.
. new client take on procedures and. . assisting clients with general banking related queries. . Preferably a relevant tertiary qualification in Commence /…
Our client in the retail distribution industry is recruiting for an invoicing and debtors clerk to join their team. Responsibility: Invoicing Debtors…
Replacing of lightbulbs, repair of plugs. Fix doors, door frames, door handles and locks. Carry out plumbing work, replacing of taps, pipes, toilets, unblock of…
A customer-focused attitude, with strong verbal and written communication skills. The ability to multi-task and prioritise workload in real-time.
Maintenance of allocated plant and equipment is maintained to the required standard; with the required availability. Breakdowns and repairs as required.