ACCOUNTS / OFFICE ADMINISTRATOR Managing office supplies (teas, coffees, stationary) Petty Cash Facilitating
and preparing financial documents for the Accounting Officer.
and preparing financial documents for the Accounting Officer. Ensuring all invoices are paid by coordinating
and preparing financial documents for the Accounting Officer. Ensuring all invoices are paid by coordinating
JNR PROCUREMENT ADMINISTRATOR
* Matric or equivalent
* Diploma/Certificate in Purchasing an Advantage
* Computer Literate - Microsoft Office & Pastel
Accounting Packages, Briskflow
* Figure Orientated
Reference: JHB001404-JC-1 JNR PROCUREMENT ADMINISTRATOR - Midrand, Gauteng JNR PROCUREMENT ADMINISTRATOR Matric or equivalent Diploma/Certificate in Purchasing an Advantage Computer Literate - Microsoft Office & Pastel Accounting Packages, Briskflow Figure Orientated Receive All Customer or
Corporate Industry Good knowledge of Accounting Principles MS Office Proficient Fluent in AFRIKAANS &
Corporate Industry Good knowledge of Accounting Principles MS Office Proficient Fluent in AFRIKAANS &
office procedures and basic accounting principles Working knowledge of office devices and processes