forums and employee referrals. Screening and short listing all applicants in consultation with the relevant external applicants for roles that have been advertised Keep track of all employee referrals Administer internal applicants, bulk rejects, un-publish the advertisement and fill roles on the Direct Hire System Client
forums and employee referrals. Screening and short listing all applicants in consultation with the relevant external applicants for roles that have been advertised Keep track of all employee referrals Administer internal applicants, bulk rejects, un-publish the advertisement and fill roles on the Direct Hire System Client
Responsibilities & Reasons for Leaving at each Company MUST be listed on CV.
No Criminal Record.
This Job Opportunity is advertised by Square 1 Recruitment, we are a Permanent Placement Agency. We work work with companies across multiple Industries in the South African Market. To find out more about us
This Job Opportunity is advertised by Square 1 Recruitment, we are a Permanent Placement Agency. We work work with companies across multiple Industries in the South African Market. To find out more about us
join a reputable, established player in the advertising/digital/Media industry. The accounts payable roles are to take all financial functions of the companies, and these include among others, Cashbook maintenance
This Job Opportunity is advertised by Square 1 Recruitment, we are a Permanent Placement Agency. We work work with companies across multiple Industries in the South African Market. To find out more about us
This Job Opportunity is advertised by Square 1 Recruitment, we are a Permanent Placement Agency. We work work with companies across multiple Industries in the South African Market. To find out more about us
Handling administrative tasks related to property listings, contracts, and client communication. Meeting Meeting sales targets and objectives set by the company. Valid driver's license and reliable transportation(not internet access for communication and property listings. Laptop or tablet for presentations and administrative
supplier invoices timeously by matching off GRN list onto AP system. Liaise with all departments and Suppliers Foreign Supplier Invoice posting off local GRN list with correct rate of exchange Liaise with all departments Payments Create payment posting list from banks and Syspro Pre payments list to be maintained with bookkeeper