Admin Filing Clerk Jobs in Port Elizabeth, Eastern Cape
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share this job on whatsappAdmin Officer / Admin Beampte NEW
Oos Vrystaat Kaap Bedryf Bpk / Operations Ltd - Ov
South Africa
Kern doel van die pos: Effektiewe hantering van alle administratiewe take met betrekking tot die administrasie van die afdeling. Minimum Vereistes: Graad 12 ; 1-2 jaar ondervinding in krediet aansoeke, kontrakte, FICA, Debiet en Krediteure. Vaardighede: Goeie kommunikasie- en taalvaardighede in Afri
Admin Assistant
Port Elizabeth
Duties
Admin Assistant
Staff UnlimitedSouth Africa
Debtors Duties Maintain electronic and hard copy filing system. Schedule and coordinate meetings, appointments regularly scheduled reports. Develop and maintain a filing system.
Administrative Assistant (admin And Accounts)
Port Elizabeth
highly organized and detail-oriented Accounts and Admin Assistant to join our team. T
Res
business correspondence
Senior Admin Officer
Port Elizabeth
invoices and follow up on payments;
Senior Admin Officer
Top Vitae Recruitment LtdSouth Africa
client in the legal industry is looking for a Senior Admin Officer to join their team in Gqeberha. Description to invoices and follow up on payments; Prepare files for client visits; Attend to correspondence with General administrative duties; Attend to filing; Attend to admin related tasks for the director; Attend
Admin & Hr Assistant
Staff UnlimitedSouth Africa
Seta/CHIETA requirements. HR Admin including: leave records, personnel files, organizational charts, long positive employee morale. SHE representative for Admin block. Position requirements: Minimum: Grade 12
Sales Admin Assistant
Enablesa T/a Enablesa Pty LtdPort Elizabeth
Our client is seeking an experienced Sales Admin Assistant to join the Port Elizabeth team, Customer Ensure all documentation is accurately processed and filed. Delivery Coordination: Organize and schedule product
Finance Clerk
Port Elizabeth
Main Duties/Key Results Areas:
- Take ownership of the allocated creditors accounts.
- Liaising with suppliers as part of the daily management of the supplier accounts.
- Processing of invoices from suppliers onto Pastel and Syspro.
- Ensure that invoic
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