experience working on Pastel Efficiency in office administration Knowledge of Ms Office (Excel, Word, Pastel
PA Administrator to Director | Urgent Position Available Dikwena Tsa Molao Security Services seeks a a PA Administrator to join their team. Ideally from the Security Guarding industry. This position is office Must have transportation. Duties: · Carry out administrative tasks and projects as required and timeously in Business Administration/Equivalent · Minimum 2 years’ experience in an administrative role · Experience pressure and be a team player. The post PA Administrator to Director | Urgent Position Available appeared
looking for an experienced Payroll & HR Administrator Key requirements HR qualifications 3 to 5 years and distribution of IRP5's Payroll reports HR Administration Maintain and update personnel records Update
OFFICE SUPPORT ADMINISTRATOR (to INTERNAL AUDIT Team) Midrand, JHBAdministrator to join their dynamic and growing Internal Audit
orientated individual who possesses strong administration, problem-solving, time-management and communication
incoming and outgoing queries.
OFFICE SUPPORT ADMINISTRATOR (to INTERNAL AUDIT Team) – Midrand, JHB 12 Month Contract, Start Immediately Management concern is in search of a dynamic Support Administrator to join their dynamic and growing Internal Audit orientated individual who possesses strong administration, problem-solving, time-management and communication handle incoming and outgoing queries. Perform administrative duties such as electronic filing, data entry information appropriately. Responsible for providing administrative support to the internal audit team to ensure
oversee logistics coordination, creditor management, and offer administrative assistance to guarantee seamless is preferred Proficiency in Sage for managing creditors advantageous Strong organizational skills and delivery and efficient transportation Manage creditors, including processing invoices, reconciling accounts maintaining accurate records in Sage Assist with administrative tasks such as data entry, filing, and maintaining internal stakeholders to resolve any logistics or creditors-related issues Utilize Monday.com to track and
preferred
build and maintain relationship with Franchisees. Creditors: Receive invoice from supplier, attach applicable applicable order Capture invoice from creditors in IQ Elite: Creditor single/batch journal Allocate to correct applicable VAT rate Stamp as entered File in “Creditors” At month-end reconcile invoices to statement statement and general ledger File final creditors listing for the month in month-end file with supporting documents balance: 1. EPOS 2. RCS 3. PFC COH 4. Wholesale Creditors 5. Salary Control/Staff Loans Ensure SARS Statement
Ref: PAM 415858 - Construction Site Buyer – Midrand Employer Description Company specializes in residential minimum of 5 years of experience as a purchaser/buyer in construction. Proficient in Microsoft Office
invoice. Make sure all paperwork received from the buyers Ensure tracker installed in all vehicles Weekly