Data Capturing Or Receptionist(monday To Friday) Jobs in Cape Town
- Cape Town City Centre (6)
- Woodstock (6)
- Maitland (2)
- Pinelands (2)
- South Africa (2)
Time Personnel
Client Liaison Receptionist & Administrator
Time Personnel
Cape Town City Centre
invoices from suppliers and vendors. Systematically capture and enter invoice details into Sage. Ensure accuracy accuracy and completeness of all invoice data. Coordinate with the finance department to resolve any discrepancies
share this job on whatsappStaff Nurse Pinelands
Time PersonnelPinelands
permanent relief position with day shifts, Monday to Friday. There may be occasions when night shifts
Staff Nurse – Permanent Relief
Time PersonnelPinelands
permanent relief position with day shifts, Monday to Friday. There may be occasions when night shifts
Customer Front Of House Administrator/liaison
Time PersonnelCape Town City Centre
with a caring attitude Hours: 07:45 – 17:00 Monday – Friday DUTIES Greet and assist customers with a warm
Customer Administrator Cpt - Cbd
Time PersonnelCape Town City Centre
with a caring attitude Hours: 07:45 – 17:00 Monday – Friday DUTIES Greet and assist customers with a warm
Junior Administrator Century City
Time PersonnelSouth Africa
well-groomed, strong front desk Administrator / Receptionist, who can converse in both English and Afrikaans
Junior Administrator
Time PersonnelSouth Africa
well-groomed, strong front desk Administrator / Receptionist, who can converse in both English and Afrikaans
Costing Coordinator Maitland
Time PersonnelMaitland
pricing. Generating stock codes. Capturing/importing of transactional data and stock takes. Trouble shoot
Senior Costing Coordinator
Time PersonnelMaitland
pricing. Generating stock codes. Capturing/importing of transactional data and stock takes. Trouble shoot
Client Administrator Cpt - Cbd
Time PersonnelCape Town City Centre
invoices from suppliers and vendors. Systematically capture and enter invoice details into Sage. Ensure accuracy accuracy and completeness of all invoice data. Coordinate with the finance department to resolve any discrepancies
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