Reference: NEL011398-AK-1 We are seeking a diligent and organized Admin/Assistant. The successful candidate will provide essential administrative support, ensuring the smooth operation of statutory processes and compliance requirements. Minimum Skills and Knowledge Required (Competencies): - Matric
client, based in Alberton North, is seeking a Finance Administrator, to join their team. Successful candidate
files. Making copies of documents. Scanning of department division files. Filing of files into filing system
work done by other Admin assistants within the department, including the DFC and SWC offices. Responsibilities: render a service of an acceptable standard to Departments, students, and staff, with dedicated staff to vehicle fuel slips received from fuel stations and departments monthly. Checking fuel slips with fuel records filing of fuel slips and records. Submission to DFC Finance On-site diesel tank: to do daily weekly and monthly UJ Vehicle list of new vehicles purchased by departments and vehicles that has been sold, stolen, or hijacked
debtors and creditos recon queries; full PA Functions; Rate proposal quotes seafreight documentation; 10 years experience; sage pastel experience; Must have experience in a freight environment.
critical role of administration in a busy sales department? Our well-established international client in products, requires your expertise working in a sales department, working with purchase orders, delivery notes rendered. Coordinate with various departments such as, sales, finance, and warehouse operations to ensure support the efficient functioning of the Finance and Sales department Support with Annual External Audit queries
critical role of administration in a busy sales department? Our well-established international client in products, requires your expertise working in a sales department, working with purchase orders, delivery notes rendered. Coordinate with various departments such as, sales, finance, and warehouse operations to ensure support the efficient functioning of the Finance and Sales department Support with Annual External Audit queries
management updates, and coordinate with the Finance Department to link suppliers to these item codes. Compile the progress of advance payments with the Finance Department. Follow up with the procurement office via
management updates, and coordinate with the Finance Department to link suppliers to these item codes. Compile the progress of advance payments with the Finance Department. Follow up with the procurement office via
external customers are satisfied with the Training Department Service delivery. Logistical communication Communicate prior to commencement of training. Budget and finance Ensure that all invoices are captured on the excel excel spreadsheet and submitted to the finance department on time for payment of all suppliers. Ensure all expenditure is planned and approved in the department budget. Training plan Ensure that all training