Process assistant

nctional in Debt Collection, preferably in Legal Debt Collection at a law firm - Knowledge of legal process and legal entities - Strong Dictaphone typing experience - Good typing speed and accuracy ve

nctional in Debt Collection, preferably in Legal Debt Collection at a law firm - Knowledge of legal process and legal entities - Strong Dictaphone typing experience - Good typing speed and accuracy ve

upport your application. Pre - screening and psychometric evaluation may form part of the selection process. Short listed candidates will be requested to attend a panel interview. Applicants who recei

cumbent is required to provide professional and effective secretarial, administrative and financial processing support to the Directors and members of the Leadership team. To manage and co - ordinate

will perform the following tasks to the highest standards:Assist the General Manager in recruitment process of expatriates and coordinate the application of related work visas and permits. Responsible

cruit a Personal Assistant.Role ObjectivesGeneralist support to Head: Construction & EngineeringProcess all tasks assigned, within the set standards required thus contributing to the productivity

pect to monitor the delivery of care when on duty, contribute to the person - centred care planning process for each resident and record observations on things like temperature and blood pressure amon

onsistent and thorough approach to Safeguarding and Vetting as well as a structured and detailed registration process.}Recommend a friend to Academics, you could receive a referral bonus of up to 125.

t plan; Transporting and supporting dissection at the veterinary pathology laboratory; Handling and processing of clinical specimens; Performing DNA/RNA extractions from NPS/blood/tissue under appropr

why were happy to discuss flexible working arrangements to suit your needs as well as offer reasonable adjustments throughout our recruitment process, and in the workplace, to anyone that needs them.

prospective employees are required to disclose their vaccination status as part of the recruitment process. Please refer to the Old Mutuals Covid - 19 vaccination policy for further detail. Kindly no

ect tasks related to admissions and graduations. These tasks need to be delivered at agreed policy, process, how - to guides, system, quality levels and timeframes, under the supervision of the Deputy

ur skills and experience, we will contact you. We thank you for your interest and time spent in completing the registration process.For more information, please refer to the candidate information kit.

meetings with Manager as and when required.Ensure compliance with internal systems, procedures and processes.Other tasks as agreed. Skills And Experience RequiredThe successful candidate will meet th

ffice environment.The Not Negotiables For The Role AreEE candidates onlyMust have experience on SAP processing paymentsMust be able to manage the dairies for 3 ManagersMust be able to manage travel ar

nt, we invite you to apply and join our client's mission to transform the data industry.Application Process:To be considered for this role these steps need to be followed:Fill in the application formR

h the Month end finalisation of numbersManage the monthly Company Amex bills and post/ match to XeroProcess monthly employee expensesCreate and issue weekly business finance reportsPosting accounting

ing post audit support. Ensure country team implements Compliance and Stewardship Incident Response process, including linkage to emergency response and complaints management and be the primary contac

ew joiners communications and onboarding surveysAdmin Related:Managing end - to - end business card process, monitoring requests, coordination with the Brand team for creation, and distribution of com

by planning teamForward markdowns and price adjustments communications to storesBar - code Approval ProcessApprove bar - codes received electronically (lay - out and information)Test and approve bar -

s under the FCA, you may file a complaint of the alleged violation following our agency's complaint process Guidelines for Reporting Violations of the Fair Chance Act.Note: The FCA does not apply to s

he organization more effectively, identifying tasks that can be delegated, and aiding in the hiring process for additional support roles as necessary.Job Qualifications and Skill Sets:5 years of Execu

your resume in English.Deadline Apply before 5th of September.We commit to an inclusive recruitment process and equality of opportunity for all our job applicants.At Novo Nordisk we recognize that it

.Reporting and analysis of Town Hall attendance.AdminManage business card requests and distribution.Process marketing invoices and onboard new suppliers.Assist with daily administrative duties.Your At

design in line with Discoverys conventions Build relationships in order to get things done Question processes, strategy and outputs Cope with curve balls Creative flair Basic writing skills for client

onsibilitiesManaging and undertaking statutory audits and being involved in all stages of the audit process from planning to completion.Showing initiative and taking responsibility for management of t

ganise travel logistics, including booking flights, accommodation, transfers, and visa arrangements.Process travel expenses and reimbursements.Provide virtual after - hours support across time zones.O

and misuse. Assign bar codes to fixed assets of the group across the country in adherence with the process created by the Fixed Asset Accountant. Investigate the potential obsolescence of fixed asset

s (e.g. Meta Ads course) to support ongoing operationsHelp with social media content management and process automation using AI toolsQualifications2+ years experience as an Executive Assistant or in a

ctively address the needs of all scholars. Engage parents and the broader community in the academic process, building partnerships that contribute to scholar success. Monitor And Improve Academic Inte

Companys approved Employment Equity Plan and Targets will be considered as part of the recruitment process. As an Equal Opportunities employer, we actively encourage and welcome people with various d

contact for trainees, funders, and leadership team. Laboratory coordination Coordinates laboratory process associated with DNA processing. Coordinates the implementation of material transfer agreemen

effective client serviceImplement new businessPrepare risk and investment quotesPrepare client filesProcess client queries and instructions Administer all productsCoordinate prospect projectsMaintain

EO, undertake follow ups and delegate work as per InstructionAssist with all PO, Invoice and Quotes processing for related projects and departmentsMaintain office systemsAssist with reports for Manco

of the finance assistant is to assist the finance team with finance related functions, month - end processing, balance sheet reconciliations and audit requests and financial reporting.Aon is in the b

n thrive.We are an are an inclusive employer, if you require any adjustments during the recruitment process, we will be more than happy to help, please contact us.Apply today to join a team that truly

eek - Sat early closing Communcate verbally and by phone with customers Assist customers in - store Process invoices Handle cash/process credit card payments Daily Cash Reconciliations Filing Communic

k as given by SMART objective and promoting team spirit Responsible for work permit (WP) management process To participate with inputs on implementation /update of the work permit rules, MIS system tr

nction maintaining agreed service levels. Track and manage all aspects relating to the new business process. Provide admin support to brokers (quotes/queries etc.). Communication with stakeholders. Ma

l deadlines and quality standards are met and customers are communicated with regularly through the process Operating and maintaining the necessary machinery Allocating jobs to designers Job requireme

tsExplain medical aid costs to patientsProvide information to individuals in order to promote healthProcess all paperwork necessary for the accurate submission of claims to medical aidsCorrect errors

preparation: Anticipate the needs of the Head in advance of meetings, presentations, etc and drive processes to ensure timeous delivery of necessary documentation/reports. Actively manage expectation

ncluding, but not limited to, leave, hours of work and scheduling.Manage the performance management process and ensure that personal development plans are adhered to.Manage and ensure all orders are d

losure schedules;For the main operating entity in SA, ensuring Sox compliance following established processes and procedures;International Tax - Transfer PricingAnnual transfer pricing data collection

ic sector quotations and tenders, by reviewing the initial request, managing the established tender process, and submitting the final bid to the purchaser.Work location - JohannesburgOther Key respons

tsExplain medical aid costs to patientsProvide information to individuals in order to promote healthProcess all paperwork necessary for the accurate submission of claims to medical aidsCorrect errors

tsExplain medical aid costs to patientsProvide information to individuals in order to promote healthProcess all paperwork necessary for the accurate submission of claims to medical aidsCorrect errors

d candidates may be required to participate in relevant skills assessments as part of the selection process.The annual remuneration package will be commensurate with the incumbents level of appointmen

tsExplain medical aid costs to patientsProvide information to individuals in order to promote healthProcess all paperwork necessary for the accurate submission of claims to medical aidsCorrect errors

tsExplain medical aid costs to patientsProvide information to individuals in order to promote healthProcess all paperwork necessary for the accurate submission of claims to medical aidsCorrect errors

tsExplain medical aid costs to patientsProvide information to individuals in order to promote healthProcess all paperwork necessary for the accurate submission of claims to medical aidsCorrect errors

and communications.Providing administration support across the business.Helping to drive our talent process: Sourcing great candidates, conducting screening calls and coordinating interviews, advertis

Generate purchase orders for all vendors that falls under PO based vendors on SAP/COMET and manage process end to endGetting approval from managers before loading the PO on CometIssue PPR for Invoice

and communications.Providing administration support across the business.Helping to drive our talent process: Sourcing great candidates, conducting screening calls and coordinating interviews, advertis

tsExplain medical aid costs to patientsProvide information to individuals in order to promote healthProcess all paperwork necessary for the accurate submission of claims to medical aidsCorrect errors

e to customers through excellent customer service. The roles will include maintaining stock levels, processing of payments at Point of Sales and upholding high merchandising standards.EssentialMinimum

tsExplain medical aid costs to patientsProvide information to individuals in order to promote healthProcess all paperwork necessary for the accurate submission of claims to medical aidsCorrect errors

tsExplain medical aid costs to patientsProvide information to individuals in order to promote healthProcess all paperwork necessary for the accurate submission of claims to medical aidsCorrect errors

for approval by the Executive Director.Compose and edit letters, reports, and other correspondence.Process replies on own initiative or from Executive Directors dictation or notes.Coordinate specific

r the senior Manager, discretion is required to decide wo whom the call should be forwarded. In the process the job incumbent should finalise some enquiries. Minimum RequirementsA National Diploma in