Our client is a leading independent Family Office. With a rich history dating back over a century, the families, and family offices worldwide. As a Banking & Investment Support Officer, you'll be an integral sector. Reporting to the local Team Ops of Client Support - Banking and Investments, you'll collaborate closely
· General Admin on occasion Please Quote: A D MIN/PA/CT The post Admin : PA General Admin duties appeared
Excel & Outlook knowledge essential – General Admin – filing, leave forms, etc. – Request quotations – Switchboard function – Cash monitoring – All admin relieve duties including debtors and creditors – Enthusiasm – Ability to work under pressure The post Admin Clerk appeared first on freerecruit.co.za .
EMPLOYMENT TYPE : Permanent
SECTOR : Accounting
BASIC SALARY : Market Related
START DATE
variety of different backgrounds
Admin Assistant - Western Cape A transport company is seeking an Admin Assistant for their office in proficiency with computers, and the ability to type quickly and accurately. The right candidate will
(basic knowledge)
Must be able to be at the office from 7:00 in the mornings (no team,
Supporting procurement and operations with admin duties
Supporting finance team Relief of switchboard(receptionist)
General office / administrative duties
Salary: R10
Excel & Outlook knowledge essential – General Admin – filing, leave forms, etc. – Request quotations – Switchboard function – Cash monitoring – All admin relieve duties including debtors and creditors – Enthusiasm – Ability to work under pressure The post Admin Clerk appeared first on freerecruit.co.za .
experienced Sales Co-ordinator to join a strong Admin and Sales team. This person should be well spoken Computer Literate Minimum 5 years experience in sales/admin environment Experience in a wholesale environment
have at least 2 to 3 years experience as a Finance Admin Clerk within the Automotive Industry
client a division of Bidvest is looking for an Admin Manager. Managing administrative staff Debtors management Prepare/Review creditors reconciliations and submit to head office (Group Accountant) Stock Control Ensure appropriate Facilitate generation of invoices and provide to admin clerk for filing Review and sign off on manual invoice from petty cash without a petty cash voucher and supporting documentation Balance the summary by comparing