Requirements:
REQUIREMENTS
Finance, with experience in both finance and administration? Our National client, a leader in cutting-edge industry, based in Woodstock (Cape Town), requires a Finance Clerk to support the CEO and MD in their day transactions. Excellent opportunity for career growth. REQUIREMENTS Matric, associate's degree in accounting or Assist customers with transaction processing. Administrative Support: Assist in preparing financial reports reports. Support the finance team with various administrative tasks. Maintain organised financial records
Restaurant manager required for established upmarket Restaurant. Candidates must be hardworking and have depending on experience. The post Restaurant manager required appeared first on freerecruit.co.za .
urpose:Provide administrative support to the Group Reporting Officer and Chief Financial Officer in reporting
post-CFO review.Statutory Requirements
Position: IT Administrator Location: Cape Town Department: Information Technology Reports to: IT Manager enthusiastic and dedicated IT Administrator to join our client's team. As an IT Administrator, you will be responsible advantageous but not required. Five (5) years proven experience as an IT Administrator or similar role. Strong fast-paced environment. Code 8 driver's license required and willingness to travel to remote sites. Relevant
Main Responsibilities:
industry is looking for a temporary Procurement Clerk in Century City, Cape Town. Main Duties/Key Results sending out import statistics / weekly reports when required. Working on Syspro, Outlook, Expedite and Excel emails are actioned. Assistance with any reporting required by Managers/Directors. Any duty requested by the All and any other related tasks and duties as required by the Employer from time to time. Minimum Qualifications tertiary qualification. Experience in procurement/ administrative role. Proficient in the use of the Microsoft
Responsibilities:
Reference: NPr001159-SDU-1 Calling all Cred Responsibilities: Adhering to payment cycle deadlines and cut-off dates Managing, organising and archiving large volumes of emails Processing of supplier invoices / credit notes for all properties. Match supplier invoices to orders Ensure correct supportin