Coordinator to be based full time at our Midrand offices. The Incident Coordinator will responsible to manage various parties, driving results, verification and capturing of information into the Service Desk Application industry Must be able to use Microsoft Office Proficient data entry skills Proficient in English 2 years' description Ensure detailed and accurate solution is captured into the call when resolving the call Responsible resolution Responsible for ensuring that all details captured into call management system are accurate, error
responsibilities will include secretarial and office admin support, including typing, document preparation
Accountant.
It is a full-time position, which is office-based, 08h00-17h00, Monday to Friday.
Computer Literate with Microsoft Office, Zoom, and Teams Experience – General admin experience – Email Marketing
filing system Diary management in various formats Capturing timesheets, narrative changes on bills as required regarding IT issues when required Assist the company offices with queries as required Organising credit card supported Assisting office manager with certain matter as required Other adhoc general office administration accurate typing skills Proficient in Microsoft Office Ability to work under pressure Must be able to
join their team on a full-time basis, this is an office based role in Sandton. Responsibilities: Conduct credit applications Responsible for credit ratings, capture information on credit rating model Credit planning join their team on a full-time basis, this is an office based role in Sandton. Responsibilities: Conduct credit applications Responsible for credit ratings, capture information on credit rating model Credit planning
join their team on a full-time basis, this is an office based role in Sandton. Responsibilities: Conduct credit applications Responsible for credit ratings, capture information on credit rating model Credit planning join their team on a full-time basis, this is an office based role in Sandton. Responsibilities: Conduct credit applications Responsible for credit ratings, capture information on credit rating model Credit planning
including handling and lifting equipment, retail office supplies, and innovative storage solutions. As Cash GL review and monthly approval of expenses captured Analyses expense reports and other invoices for completed Ensure banking details are correctly captured and any change of banking details request, that software and MS Office, particularly Excel Attention to detail and accuracy in financial data entry and analysis
join their team on a full-time basis, this is an office based role in Sandton.
Responsibilities:
applications
and agreed with the MD and to be issued to the admin department for issue of subcontractor orders prior for invoicing purposes. Feedback to logistics/ admin and accounts on work planned on being dispatched installers to sign off. Communicate back to the office on jobs completed and signed off to ensure that and agreed with the MD and to be issued to the admin department for issue of subcontractor orders prior for invoicing purposes. Feedback to logistics/ admin and accounts on work planned on being dispatched