in Belville, Cape Town is seeking an experienced Admin & Financial Assistant to join their team. The
Our client is looking for an experienced Branch Admin Manager to manage and oversee all daily operations
Job Title: M&A Director - Mining Location: Abu Dhabi (willingness to travel Internationally if needed) needed) An International Mining group with offices in Abu Dhabi is looking for a M&A Director. Duties: responsible mining practices. Identify potential target companies across within the mining sector and successful M&A transactions within the metals and mining industry and/ or at an investment bank Experience modelling, and valuation skills. Expat, M, A, Director, Mining
Junior Bookkeeper/ Admin Support (JB4388) Sunninghill, Johannesburg (Office Based) R12 000 – R15 000 organized and detail-oriented Bookkeeper with basic admin and marketing experience to support a team that Kontak Recruitment. The post Junior Bookkeeper/ Admin Support (JB4388) appeared first on freerecruit.co
This position will attend to the receipt of the claim and all administration of Short-Term Claims allocated. To provide service excellence in daily tasks when assisting clients with claims, providing correct information and to serve as the link between the client and the insurer. Provide meaningf
Our client is seeking a detail orientated Admin Assistant to join their team. DUTIES General Office Administration REQUIREMENTS Grade 12 / Senior Certificate Min 3 years' Admin experience Proficient in Microsoft Office Suite
client in the legal industry is looking for a Senior Admin Officer to join their team in Gqeberha. Description accommodation arrangements; Provide assistance with all admin related tasks for the director; Attend to deliveries
is looking for an Admin Clerk to join their team. Key responsibilities: General admin Debtors and Creditors
highly motivated. Previous working experience in a mining company will be an added advantage Proficient in
To follow up on waybills Purchase Requisition (PR) and Purchase Orders (PO); Liaise with clients regarding outstanding PO; Update PO reference number in the system; Generate invoices based on the customer PO and in the correct period; Split and attached all necessary documents with the invoice and s