Reference: ERD010074-SD-ER-1 Reception - Crane Industry R 12 000 CTC to R 15 000 CTC Kempton Park Minimum requirements: Matric Own Transport Admin Duties Telephone Switch Board Assist with project Team Office Support out the box think driven Consultant: Sergio Davids - Dante Personnel East Rand Appl
Minimum requirements:
is seeking a highly efficient and personable Receptionist/Admin to join our team. This pivotal role not Professional Experience: Proven experience as a receptionist, administrative assistant, or in a similar role
We have a vacancy for a Hotel Receptionist. Reports Directly to: Front Office manager/commercial manager/Operations accurate records of guest room bookings Compute all guest billings, accurately post charges to guest R10,000 – R 12,000 per month The post Hotel Receptionist appeared first on freerecruit.co.za .
Reference: ERD010074-SD-ER-1 Reception - Crane Industry R 12 000 CTC to R 15 000 CTC Kempton Park Minimum requirements: Matric Own Transport Admin Duties Telephone Switch Board Assist with project Team Office Support out the box think driven Consultant: Sergio Davids - Dante Personnel East Rand Appl
is seeking a highly efficient and personable Receptionist/Admin to join our team. This pivotal role not Professional Experience: Proven experience as a receptionist, administrative assistant, or in a similar role
Creditors Clerk is responsible for the maintenance of all supplier, creditors and other accounts, attending of information. 1.1.2 Loading of new and updating all existing supplier account system information where hard and soft copy 1.1.11 Full reconciliation of all supplier accounts from statement to ledger and to documentation as and when required. 1.2.5 Relief receptionist in accordance with the reception relief register to establish and maintain good relationships at all levels. 5.3 Self-motivated and able to work independently
deadline. Ensure all cost are allocated correctly to GL accounts & cost centres. Ensure all invoices with with VAT are VAT compliant. Ensure all relevant fields are captured completely and accurately. Ensure Ensure capturing to GRV listing all capturing complete. All transactions not integrated should be accurately set deadline. Monthly analysis of all over 60 days invoices. Ensure all internal and external emails are balances are received from the supplier. Ensure that all credits on the supplier ledger are resolved within
oversee and ensure that before delivering a vehicle all checks have been done and that the vehicle is in order. A daily Fleet list to be done by 08h30 on all vehicles in the yard, basic physical inspection of against availability in wheelsys. To ensure that all Pre- Authorizations and payments are done on delivery delivery and extension of the vehicle To ensure that all the necessary documentation like Drivers licenses obtained on delivery of the vehicle Ensure that all the Company's documentation is signed correctly and
oversee and ensure that before delivering a vehicle all checks have been done and that the vehicle is in order. A daily Fleet list to be done by 08h30 on all vehicles in the yard, basic physical inspection of against availability in wheelsys. To ensure that all Pre- Authorizations and payments are done on delivery delivery and extension of the vehicle To ensure that all the necessary documentation like Drivers licenses obtained on delivery of the vehicle Ensure that all the Company's documentation is signed correctly and