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Park (Alberton/Germiston), is seeking an Accounts Clerk, to join their team on a temporary assignment. Capturing Data capturing ERP accounting system Advanced Excel 2 years experience Available immediately R16, 000.00
well-experienced and passionate Senior Creditors Clerk to join their dynamic team As the suitable candidate will be managing a small team of Accounts Payable Clerks. Therefore, strong problem-solving and communication
Prepare bi-weekly cash flow forecast that is required to be updated on a daily basis. Distribute invoices account reconciliations. Generate and distribute weekly age analysis. Investigate and follow up on unidentified
experience in Business Administration
•Professional experience of 1 to 2 years in purchasing and
Sales Support: Assist the sales team with administrative tasks such as preparing sales quotations, proposals weekend training sales Administrative Duties: Provide general administrative support including answering
Sales Support: Assist the sales team with administrative tasks such as preparing sales quotations, proposals weekend training sales Administrative Duties: Provide general administrative support including answering
PROJECT MANAGEMENT(PTY) LTD is a company based at 3 Myrna Street, Knights Road in Germiston. The company National Diploma in Human Resources. Minimum of 3 years working experience in HR. Additional training/certification advantageous. Proven experience as HR officer, administrator or other HR position. Knowledge of HR functions
PROJECT MANAGEMENT(PTY) LTD is a company based at 3 Myrna Street, Knights Road in Germiston. The company National Diploma in Human Resources. Minimum of 3 years working experience in HR. Additional training/certification advantageous. Proven experience as HR officer, administrator or other HR position. Knowledge of HR functions
Reference: PTA001434-ZS-2 Procurement Coordinator and Office Administrator (Accounts Payable/Receivable) and Office Administrator to join their team. The successful candidate needs to come with 3 years' experience experience as a Procurement Coordinator and Office Administrator (Accounts Payable/Receivable) within a construction procurement/buying would be a bonus. Possessing a minimum of 3 years of relevant experience in accounts payable, Organise staff training sessions. General Administration: Respond to emails and customer queries promptly