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Admin Jobs Medihelp Jobs in Pretoria

Jobs 1-10 of 16

Admin Clerk Pretoria West

 Phakisa Holdings LtdPretoria West  R9455.25 after deduction

is currently seeking a Admin Clerk in the Pretoria West area. To manage the Admin functions at the depot Consumer) Follow up on outstanding Invoices Other Admin & Finance duties Daily, weekly and monthly reporting


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Junior Finance Admin NEW

 Network FinancePretoria

NFR003616-CPi-1 Accounts Admin needed urgently Our client is currently seeking a Accounts Admin to join their finance


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Junior Finance Admin NEW

Pretoria  160000 Annually

Our client is currently seeking an Accounts Admin to join their finance team in Lynnwood (Pretoria East)


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Office Manager/admin - Exp With Xero

 Masa Outsourcing LtdSouth Africa

Invoicing Assisting finance department General Admin Office supplies Reception management R 240000 -


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Admin Clerk - Pretoria West - R9455.25 After Deduction Per Month R9455.25 After Deduction

 Phakisa Holdings LtdPretoria West  R9455.25 after deduction

is currently seeking a Admin Clerk in the Pretoria West area. To manage the Admin functions at the depot Consumer) Follow up on outstanding Invoices Other Admin & Finance duties Daily, weekly and monthly reporting


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Junior Finance Pretoria East NEW

 Network FinancePretoria

NFR003616-CPi-1 Accounts Admin needed urgently Our client is currently seeking a Accounts Admin to join their finance


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Office Manager Administrator Tshwane (pretoria / Shoshanguve / Bronkhorstspruit)

 Masa Outsourcing LtdSouth Africa

Invoicing Assisting finance department General Admin Office supplies Reception management R 240000 -


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Bookkeeper Pretoria

 Neo Batho LtdPretoria

statements, customer and supplier invoices and recons. Admin VAT and tax calculations and submission (will provide


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Office Administrator Pretoria East

 Main Stream PersonnelSouth Africa  R 15 500

you will be responsible for managing financial/admin transactions and maintaining financial records.


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Project Administrator Pretoria-east

 Ca Recruitment Ltd.Pretoria

Finance Manager's review and approval. Maintain an Admin Debtor Monitoring sheet and upload PDFs to a shared to the shared folder. Follow up on outstanding admin invoices and submit an Accounts Receivable (AR)


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