will be responsible for providing admin assistance for day-to-day admin requirements for Klapmuts, including monthly creditor capturing, supplier invoicing, Ad hoc EFT Payment requests, and general admin-related tasks tasks. Qualifications / Experience: Matric Admin-related qualification Minimum 5 years administrative experience quality Attention to detail Initiative, energy, and drive to meet deadlines Good problem-solving skills Good
A vacancy for a Warehouse Admin Controller is available at Hammersdale, KZN. Applicants with relevant own cost). The Warehouse Admin Controller is responsibile for i.e: overall data and product administration management reporting of the functions of admin • Capture Daily operational dashboards timeously • Submit pallets • Co-ordinate Stock take control; ensure capturing and reconciliation of cycle counts, and stock appropriate labelling applied to goods • Ensure the Admin office is always clean, and workstations organised
seeking an Accounts Clerk in the Secunda area. Capturing of supplier documents on Pastel. Liason with supplier tasks. Disbursement of petty cash and accurate capturing thereof in Sage Pastel. Reception duties, including accounting documents and records accurately. Capturing financial transactions daily. Issuing of pay cards spreadsheets and financial reports Experience in data entry. Aptitude for numbers Experience in performing
required to carry out the followng tasks : - Manage Data in spreadsheets and reports - Keep records and reports negotiation, supplier evaluations etc - General Admin - Document proof reading, minute taking, editing reference and data viewing The Ideal Candidate must have at least 2-3 years experience in an admin environment
Personal Assistant Requirements: Matric 1 Year Admin Experience Drivers License Proficient knowledge Duties & Responsibilities: Word processing and data entry Drafting various documents Maintaining office
Personal Assistant Requirements: Matric 1 Year Admin Experience Drivers License Proficient knowledge Duties & Responsibilities: Word processing and data entry Drafting various documents Maintaining office
arrival time of technician Capturing of spares used and other repair data on the CRM system Invoicing Performing printer repairs at customers when required Capturing purchase orders for items that needs to be procured needed but takes initiative to expedite Accurate data capturing on financial and CRM system Excellent time
and forecast
payments for suppliers and service providers and capture to cash flow Verify international payments deposited companies Shipping pre-check to ensure all has been captured correctly for VAT calculation Complete monthly/bi-monthly Daily cash-up (CTN) – Check data captured is correct and accurate and capture to Pastel HOURS Monday to
payments for suppliers and service providers and capture to cash flow