Admin position, Phoenix, North Suburbs. Company Name: Quantum Polymers. We are seeking a dynamic individual
General Worker, Other, North Coast. Job is at the Dube Airport Previous work experience would be advantageous scam. Here are some tips to become a successful general worker: Develop essential skills: Strong work ethic: dedicated to their tasks. Physical stamina: Many general labor jobs involve physical activity, so maintaining increase your chances of becoming a successful general worker and build a fulfilling career path.
their field, is looking for a dynamic creditors clerk to join their team. Duties include: Managing a portfolio
Position: Creditors Clerk Area: Goodwood, Cape Town Work model: In Office Salary: Neg based on experience national presence is looking for a dynamic Creditors Clerk to join their team. The purpose of the role is to
CPT000687-Y vZ-1 Seeking a detail-oriented Creditors Clerk to monitor, verify, reconcile, and process payments
ideally suited to applicants with previous brokers' assistant, or brokers' secretarial experience specifically (Cashman/ CRM system) • Review debit balances and assist financial/Investment Advisors to take corrective invitations and venue and client co-ordination •General secretarial support: typing, filing, faxing etc
ideally suited to applicants with previous brokers' assistant, or brokers' secretarial experience specifically (Cashman/ CRM system) • Review debit balances and assist financial/Investment Advisors to take corrective invitations and venue and client co-ordination •General secretarial support: typing, filing, faxing etc
the past 5 consecutive years. Our mission is to assist cash-strapped South African consumers achieve financial Review Proposal Administrator to join our vibrant admin team. The criteria for the role includes: Matric to consider candidates with very strong general office admin experience. Fluent in English plus any other steps in the debt review admin process, and complying with same. General admin duties applicable to the
Overall responsibility for the team of creditors clerks Ensuring payment deadlines for the team are met met Supervising and managing a team of clerks, which includes administrative and HR-related functions Providing (supplier) reconciliations performed by creditors' clerks Ensuring that supplier accounts are paid accurately payments are expensed and allocated to the correct General Ledger accounts Ensuring that correcting journals
inspections documentations and resolving general employee relations issues Assist in Processing of Provident Fund Withdrawals, Retirements. Disability claims To assist with any day to day or ad-hoc administrative tasks applying own initiative Excellent analytical and good admin skills with accuracy and attention to detail. Must