Spa Front Desk Administrator Jobs in South Africa - Page 2
- Admin / clerical / secretarial (112)
- Accounting / Finance (107)
- Sales (78)
- IT / Computing / Software (71)
- Education / teaching (54)
- Transport / logistics / warehouse (40)
- Legal (26)
- Engineering (22)
- Scientific / QA (20)
Last 3 days
Sales Administrator NEW
Pretoria
14000 Monthly filing systems.
share this job on whatsappPayroll Administrator NEW
AgritalentSouth Africa
client, a leading agribusiness, seeks a Payroll Administrator at its Free State Head Office. Overview The department, functioning as part of group of payroll administrators, each servicing departments and/or entities methodical team player, with experience in payroll administration and deep knowledge of payroll regulations Grade12
Administrator Ballito NEW
Dixie RecruitmentiLembe
R12 000 - R15 000 based in Ballito are looking for a half day administrator to join their team. This role is a hybrid role will include: High End Client Liaison Office Administration Function Co-Ordination Invoicing Office Co-Ordination
Sales Administrator NEW
Stellenbosch
12000 Monthly
Procurement Administrator NEW
Ultra Personnel : Pharmaceutical, Insurance, EngineeringMidrand
supplier based in Midrand requires a Procurement Administrator. Grade 12 certificate is a minimum requirement of Queries Weekly Reports Filing and general administration Completing PO files for Finance department
Payroll Administrator NEW
Business Capital GroupSouth Africa
be an advantage. National Diploma in Payroll administration services will be an advantage. Strong knowledge
Administrator Tygervalley NEW
Time PersonnelSouth Africa
skills DUTIES Liaising with the layout artist administrators Redrawing client's logos Liaising with suppliers
Payroll Administrator NEW
South Africa
264000 reporting.Manage all correspondence and the administration of employee benefits providers.Assist with
Office Administrator NEW
Johannesburg
21400 Monthly office groceries is replenished
Payout Administrator NEW
Johannesburg
Negotiable
Responsibilities:
- Ensure that all documents received for payment are accurate and aligned to the payout guidelines.
- Capture the natis information accurately upon receipt of the natis.
- Ensure and check the Natis document is valid.
- Ensure effective communication
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