Minimum of 4 years of practical experience in IT Support
* Valid driver's license is a mandatory
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* Provide first level technical support to end users, ensuring prompt issue resolution
support IT support
* Troublshoot and resolve hardware,
ensuring the smooth operation of our office and supporting our business’s administrative and operational you. Responsibilities : – Provide administrative support, including organising documents, reconciling accounts arranging orders, and checking deliveries. – Support various operational tasks, including procurement professional development in a supportive and dynamic environment. The post Admin and Operations Asisstant
Admin, Office Manager, Bedfordview, East Rand. Job Vacancy. Admin/Office Manager. Company based in Bedford self-motivated individual, to provide leadership and support in an office environment. As a self-managed individual
sponsible for ensuring that the Welcome Desk/Reception is effectively and efficiently managed at all access and overrides for staff and members
with our valued builders and trade specialists Admin support Merchandise and replenish products Organise you: A genuine passion for customer service and admin Be approachable and confident interacting with customers
systems
Monthly Revenue and Admin Fee Schedules: Prepare monthly revenue and company admin fee schedules for submission Review and approve salary-related payments against supporting documentation. Statistical Reporting: Generate general office duties, including orders. Budgeting Support: Assist in providing information required for the queries. Auditor Support: Assist internal and external auditors by providing supporting documentation. Ad Hoc Support: Provide assistance with any ad hoc items as required. Qualifications and Skills Required:
environment. Preparation of monthly Revenue and Company Admin fee Schedules for submission to the finance department accuracy and approve salary-related payments against supporting documentation Monthly payroll statistical reporting and resolving queries Assisting and providing supporting documentation to internal and external auditors
payments are authorized and cheques are sent to reception for collection. Coordinate the necessary cycle
will include: Prepare monthly Revenue and Company Admin fee schedules for submission to the finance department salary-related payments for accuracy against supporting documentation. Generate monthly payroll statistical control accounts and resolve any associated queries. Support internal and external auditors by providing necessary