Office Manager, Goodwood, Northern Suburbs. Company Name: Conveyor and Automation Services. Looking for for an office manager with own vehicle and license for our very busy engineering company. Must have previous Microsoft Word. Please only send CVs via WhatsApp. The office is based in Epping. An Important Announcement from
Minimum Requirements:
Debt Review Proposal Administrator, Goodwood, Northern Suburbs. Company Name: DC Experts. We are industry energetic and customer centric Debt Review Proposal Administrator to join our vibrant admin team. The criteria Minimum 1 year plus experience in a debt review administration environment is preferred, but willing to consider consider candidates with very strong general office admin experience. Fluent in English plus any other and any adjustment requests from the attorneys. Supporting role to PDA (money collecting) team, ensuring
Supervise the payroll team, providing guidance and support as needed. Maintain precise payroll records to inquiries and issues. Qualification Chartered Accountant or Bachelor of Commerce in Finance (or related principles, processes, and systems. Familiarity with accounting and auditing principles. Knowledge of employment
based at the Cape Town office. This role is responsible for administrative support for the Financial/Investment experience specifically dealing with investment administration instructions and follow-ups, with a minimum of all necessary documentation relating to administration of local and offshore investment instructions invoices for ad hoc fees • Preparation of trust administration requirements, and all payments relating thereto queries • Accountable for electronic and hard copy filing relating to investment administration; and advisory
based at the Cape Town office. This role is responsible for administrative support for the Financial/Investment experience specifically dealing with investment administration instructions and follow-ups, with a minimum of all necessary documentation relating to administration of local and offshore investment instructions invoices for ad hoc fees • Preparation of trust administration requirements, and all payments relating thereto queries • Accountable for electronic and hard copy filing relating to investment administration; and advisory
facility, situated in the Epping area. Accounts Payable: Ensure Accounts Payable procedure is followed from accurate payments - monthly. Accounts Receivable: • Accurate processing of Accounts Receivable invoices and processing of Accounts Receivable statements and aging • Accurate and timely completion of weekly Accounts Receivable processing • Good computer software skills (MS Office and AccPac preferable) • Good communication & & Experience: Matric and at least 2-3 years' accounting work experience is required, ideally in a FMCG
student progress. Provide ongoing student support. Manage administrative tasks, including record maintenance regularly. Assist learners requiring additional support. Prepare and update training reports. Process documents
student progress. Provide ongoing student support. Manage administrative tasks, including record maintenance regularly. Assist learners requiring additional support. Prepare and update training reports. Process documents
equipment. Monitor student work placements. Report and account for student performance. Record and report absenteeism relevant industrial experience. Computer literacy (MS Office/Management Information System). Attributes: Excellent