Reference: JHB001921-JS-1 We are looking for a dynamic and motivated Business Support Intern to join our client's team based in Boksburg. The successful candidate will assist the business support team with a variety of administrative and operational tasks. This role is designed for a proactive and d
to Pretoria North - for a Rental Administrator/Accounts position. They are looking for someone with a rental management systems will also be considered. Accounting/Bookkeeping skills and experience in a financial
to Pretoria North - for a Rental Administrator/Accounts position. They are looking for someone with a rental management systems will also be considered. Accounting/Bookkeeping skills and experience in a financial
telephone. To assist with filing, data capturing, accounts (debtors & creditors) PA work and assistance Office, PASTEL (highly preferable). Knowledge of accounting principles and procedures. Valid driver's license
Office suite Previous administrative experience (internship or entry-level role) Strong attention to detail
Liaison with external parties regarding student accounts and results, or other documents/information necessary Any level of experience qualifies, including internships Proficiency with computers and the following
programmes including learnerships, skills programmes, internships, bursaries, and associated standards and qualifications
programmes including learnerships, skills programmes, internships, bursaries, and associated standards and qualifications
delivery notes. Updating and maintaining customer's accounts details. Coordinating with the dispatch department customer complaints, account queries and overdue accounts. Liaise with suppliers and account managers to resolve general factory purchases. Supporting the accounts payable and accounts receivable departments. Dealing with
delivery notes. Updating and maintaining customer's accounts details. Coordinating with the dispatch department customer complaints, account queries and overdue accounts. Liaise with suppliers and account managers to resolve general factory purchases. Supporting the accounts payable and accounts receivable departments. Dealing with