Job Title: Administrator Location: Kempton Park Job Description: We are seeking a skilled and experienced experienced Administrator to join our team. The ideal candidate will have a minimum of 3 years of relevant relevant experience in administrative roles. The Administrator will play a crucial role in ensuring the efficient Responsibilities: Manage office operations and administrative processes efficiently. Coordinate and schedule Requirements: Minimum of 3 years of experience in administrative roles in any field. Grade 12 / NQF 4 (non-negotiable)
within the tyre industry seeks to employ an Admin Clerk to join their successful team Qualification Matric
Bidvest Catering Services has a proven track record throughout South Africa – consistently delivering excellence in foodservice solutions through innovation across multiple sectors. We enhance the lives of our clients by allowing them to focus on their core business, with an understanding that tra
Full function Creditors Clerk.
Pastel Evolution
Large book values
Invoices
Credit Credit notes
Petty Cash
Office Administrator
URGENT NEW PERMANENT VACANCY DEBRIEFING CLERK KEMPTON PARK, JOHANNESBURG, GAUTENG PROVINCE MINIMUM ESSENTIAL
skills (Verbal & written);
within the tyre industry seeks to employ an Admin Clerk to join their successful team Qualification Matric
Freight forwarder seeks a young dynamic individual to join their accounts team to deal with local and foreign creditors Full accounts payable / creditors function Dealing with international creditors is very important Work on SAP / ABS / TMF Need strong Excel skills Prior freight industry experience
Bidvest Catering Services has a proven track record throughout South Africa – consistently delivering excellence in foodservice solutions through innovation across multiple sectors. We enhance the lives of our clients by allowing them to focus on their core business, with an understanding that tra
Check and capture supplier invoices accurately Ensure invoices are correct and VAT compliant Reconciliation of supplier accounts and resolve all queries Request and process credit notes Ensure all suppliers are paid timeously as per agreed terms, and payments are allocated Ensure all documents are r