Filing Admin Or Receiving Jobs in Western Cape - Page 4
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Permanent
- Last 7 days (173)
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Receptionist And General Assistant
Residentia Trust Ltd
Bellville
compliance with annual submissions. Assist with admin in respect of annual employee performance appraisals functions, such as the year end function. Other admin functions as required from time to time. MINIMUM report to the Head of Property. If you have not received a response within three weeks, your application likely unsuccessful, but your CV will be placed on file for future positions. Please submit your application
share this job on whatsappCommercial Administrator Randfontein
Select Ppe Pty LtdSouth Africa
managers in the organisation General office admin (filing, housekeeping) Quotations and Purchase Orders the Order Process from conception to completion Receive invoices back from the driver, check for any discrepancies credit where applicable, submit the invoices to the admin department within the set time post-delivery Assist
Commercial Administrator
Select Ppe Pty LtdSouth Africa
managers in the organisation General office admin (filing, housekeeping) Quotations and Purchase Orders the Order Process from conception to completion Receive invoices back from the driver, check for any discrepancies credit where applicable, submit the invoices to the admin department within the set time post-delivery Assist
Front Office Administrator/reception Market Related With Benefits
Re|source ConsultingDiep River
Assisting reception with ordering stationery and other admin requirements. ▪ Ordering order books and capturing bookings for admin building. ▪ Answering general requests from Directors – general admin. ▪ Assisting Assisting Internal Sales with filing and capturing ▪ Stock-taking stationery. (Weekly) inimum Grade 12 Certificate
Administrator Reception Diep River
Re|source ConsultingDiep River
Assisting reception with ordering stationery and other admin requirements. ▪ Ordering order books and capturing bookings for admin building. ▪ Answering general requests from Directors – general admin. ▪ Assisting Assisting Internal Sales with filing and capturing ▪ Stock-taking stationery. (Weekly) inimum Grade 12 Certificate
Front Office Administrator Ottery
Express Employment Professionals Sa Head OfficeOttery
R196k to R240k CTC per annum reception with ordering of stationery and other admin requirements Ordering of order books and capturing room bookings for admin building Answering general requests from Directors – general admin Assisting Internal Internal Sales with filing and capturing Stock taking stationery weekly and monthly Amongst other duties
Receptionist Cape Town
Ad Hoc ClientCape Town Region
customers with all collections and enquiries. Receiving all payments via cash or cards. Daily cash up Checks that all info is correctly loaded. Ensures filing of all paperwork. Expedites and follows up of overdue preparing credit notes after authorization. Ensures filing of all paperwork Liaises with Stores Supervisor Performs general office duties Fulfils any other Admin Clerk duties as required by the company and directed
Accounts Payable Clerk Century City
Epsidon Management And Marketing ConsultancySouth Africa
R20 000 main purpose of the Account Payable Clerk is receiving, verifying, processing invoices, and reconciliation Companies All Filing linked to the above job function. Any ADHOC duties given by the Manager. Admin Function: Masterfile. Any ad-hoc Vendor manual Billing required. Filing Linked to the above functions. Any ADHOC duties
Counter Sales And Reception
Ad Hoc ClientCape Town Region
customers with all collections and enquiries. Receiving all payments via cash or cards. Daily cash up Checks that all info is correctly loaded. Ensures filing of all paperwork. Expedites and follows up of overdue preparing credit notes after authorization. Ensures filing of all paperwork Liaises with Stores Supervisor Performs general office duties Fulfils any other Admin Clerk duties as required by the company and directed
Accounts Clerk – Ee NEW
Time PersonnelCape Town City Centre
solving DUTIES Creditors Check whether invoices received from buying have been captured correctly COD invoices of every month Reconcile statement to our records File accounts after month end Reconcile bank statements cashbook for close-off Make adjustments in cashbook Receive authorised invoices from various branches Prepare allocating to correct GL codes on JDE General Admin File all documents in accordance with corporate requirements Check and verify POD's against JDE statements Other Filing of all paperwork accurately Participate in all
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