Reference: HQ000779-pn-2 Our client based in Springfield Park, Durban, a specialist in the Manufacturing industry ,is currently looking to employ a Receptionist / Creditors individual. Role: Receptionist / Creditors Requirements: Matric 3 - 5 years office Admin , Creditors , Buying experience. Advan
Check and capture supplier invoices accurately
Ensure invoices are correct and VAT compliant
Reconciliation of supplier accounts and resolve all queries
Request and process credit notes
Ensure all suppliers are paid timeously as per agreed terms, and payments are allocated
Office Administrator
Based on site at Majeje African Safaris (Game reserve)
The Reserve is just outside Grahamstown towards Fort Beaufort, about 30 or 40 km from Grahamstown.
Accommodation on site as required can be discussed,
The person would be responsible for all office
Cape Town - 12 Month Contract - Hybrid Opportunity Leading Insurance Client, requires a Programme Coordinator to join their team coordinating administrative activities by assisting the Project and Programme Management team. Coordinate all administrative task for project management team Set up worksh
Our client seeking a strong and confident Creditors Clerk to join their finance team in Kyalami. You need to be a hard worker, good team player, assist with building good team spirit and have good communication skills.
Duties:
Minimum requirements:
1. Must have a matric qualification
2. Is tech-savvy and adept to admin tasks
3. Experience or interest in banking and finance related matters
4. Familiarity with Case Lines and Court Online will be highly advantageou
Duties: Handle Petty Cash; Creditors, Debtors, Invoicing, Office Supply Management, Costing within the Aftersales department
Requirements
GENERAL ADMIN & REPORTING SUPPORT THE OPERATIONS TEAM Matric Min 3 years working experience Willingness
GENERAL ADMIN & REPORTING SUPPORT THE OPERATIONS TEAM Matric Min 3 years working experience Willingness
CORE PURPOSE OF THE JOB To provide complete administrative support to all Business Units by preparing accurate documentation on a timely basis whilst adhering to the Banks policies and procedures KEY PERFORMANCE AREAS Pre-payout/establishment of iMAL facilities/ iMAL deals Payout/establishment of iM