Planner, Adobe, X Plan, Canva). Exceptionally strong admin skills. Super efficient and organized. Strong Written process on a client. Book and prepare review client files. Make sure all reviews are complete and monthly Responsible for compliance checks and implementation on files. Weekly updates and communication with regards to corporate files and filing are always up to date and filed systematically. Open new files for potential upskilling of team. Please note should you not receive a response within two weeks of applying you may
limited to: Maintaining records Reconcile Petty Cash received. Process to General Ledger and Creditor Accounts Parts need to be allocated. Allocate payments received to specific vehicles. Load payments on FNB Online specific date. Kindly be advised that should you not receive a response within two weeks of applying, please
ensure that all deal files are properly filed, and all paperwork is in the file. To ensure that all invoicing Assisting with client queries. Assisting with general admin if required. Requesting of Natis documents at relevant needed. Kindly be advised that should you not receive a response within two weeks of applying, please
ensure that all deal files are properly filed, and all paperwork is in the file. To ensure that all invoicing Assisting with client queries. Assisting with general admin if required. Requesting of Natis documents at relevant needed. Kindly be advised that should you not receive a response within two weeks of applying, please
educational qualification. At least two years office admin experience. Good level of Computer Literacy, in and enthusiasm. General admin responsibilities. Please note should you not receive a response within two
educational qualification. At least two years office admin experience. Good level of Computer Literacy, in and enthusiasm. General admin responsibilities. Please note should you not receive a response within two
limited to: Managing accounts payable and accounts receivable. Reconciling bank statements and credit card supplies and managing general admin. Please note should you not receive a response within two weeks of
limited to: Managing accounts payable and accounts receivable. Reconciling bank statements and credit card supplies and managing general admin. Please note should you not receive a response within two weeks of
Planner, Adobe, X Plan, Canva). Exceptionally strong admin skills. Super efficient and organized. Strong Written process on a client. Book and prepare review client files. Make sure all reviews are complete and monthly Responsible for compliance checks and implementation on files. Weekly updates and communication with regards to corporate files and filing are always up to date and filed systematically. Open new files for potential upskilling of team. Please note should you not receive a response within two weeks of applying you may
Contractors. Development and maintenance of safety files. Development of risk assessments, plans, policies all contractor/subcontractor's safety plans and files. Site inspections, ensuring compliance, audits, monitoring and reviewing of the safety files. Perform special projects and duties as assigned from time to time. Kindly be advised that should you not receive a response within two weeks of applying, please