reconciliations and processing of creditors accounts Filing of all documentation Monitoring and ordering Welcoming and receiving patients and managing medical files REQUIREMENTS Matric Certificate Proficient in MS well-organised Accounting System knowledge Prior experience in processing / reconciling of creditor accounts WORKING
reconciliations and processing of creditors accounts Filing of all documentation Monitoring and ordering Welcoming and receiving patients and managing medical files REQUIREMENTS Matric Certificate Proficient in MS well-organised Accounting System knowledge Prior experience in processing / reconciling of creditor accounts WORKING
include: reception, typing of legal documents and accounts, filing and correspondence. Starting/training at R6000
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Key Accountabilities and Responsibilities: ● Handling of incoming and outgoing calls by means of a friendly skills ● Basic administrative skills (e.g. typing, filing, returning calls, taking messages, visitors’ log
detail-oriented Marketing Admin Assistant to support their Account Executives with administrative tasks, obtaining strong background in office administration. Assist Account Executives with day-to-day administrative tasks quotes from suppliers. · Coordinate and manage filing systems, both physical and electronic. · Handle
detail-oriented Marketing Admin Assistant to support their Account Executives with administrative tasks, obtaining strong background in office administration. Assist Account Executives with day-to-day administrative tasks quotes from suppliers. · Coordinate and manage filing systems, both physical and electronic. · Handle
trainings, and events. Submit project invoices and payables to the financial officer, ensuring all payments completed within established time frames. Ensures filing systems are up-to-date and maintained for effective
morning file is done as per the filing procedures. All filing duties are: Cash Control File, Petty Cash Cash File, Stock Control File 1, Stock Control File 2, Personnel File & Internal Request file. Make conducted Controlling of the change daily. General filing of memos and correspondence Data capturing of stock
morning file is done as per the filing procedures. All filing duties are: Cash Control File, Petty Cash Cash File, Stock Control File 1, Stock Control File 2, Personnel File & Internal Request file. Make conducted Controlling of the change daily. General filing of memos and correspondence Data capturing of stock