recruiting for a Office Administrator to join our team. Job Purpose: To provide administration support to the BEE audit Administration Duties: Support the Finance Department and MD with administrative tasks. Assist preparing tender documents Filing to the necessary standards as required Minutes of meetings Filling in on and Experience: 5 years secretarial and /or administration experience 3years in processing creditor transaction general finance Certificate in Bookkeeping and/or administration Required Skills: Good verbal and written English
recruiting for a Office Administrator to join our team. Job Purpose: To provide administration support to the BEE audit Administration Duties: Support the Finance Department and MD with administrative tasks. Assist preparing tender documents Filing to the necessary standards as required Minutes of meetings Filling in on and Experience: 5 years secretarial and /or administration experience 3years in processing creditor transaction general finance Certificate in Bookkeeping and/or administration Required Skills: Good verbal and written English
Reference: WB003524-AG-2 The Sales Administrator is responsible for providing comprehensive support to customer details, sales codes, and various administrative duties. This role also involves updating and Requirements: - Proven experience in sales administration or similar role. - Excellent organizational communication skills. - Proficiency in Microsoft Office, Excel and Google Drive. - Ability to manage multiple
Requirements:
- Proven experience in sales administration or similar role.
- Excellent organizational
communication skills.
- Proficiency in Microsoft Office, Excel and Google Drive.
- Ability to manage
Provisional and Income Tax Returns, E-filing Administration, submitting supporting documents. Debtors – credit notes. Creditors – Review reconciliation, load bank payments Inventory – Costing, Reconciliation, Oversee register, Reconciliation, Depreciation, cycle counts. Banking – Monitoring and forecasting of cash flow, compiling compiling of reports, payment preparations, Bank reconciliations of local and foreign accounts, Cash management
responsible for:
processing finance applications Sharing these for bank approval Structuring finance packages to best suit negotiations with banks Contract drawing with financial instuitions Signing up bank contracts Getting Getting deals paid out by the banks Selling of VAPS to increase revenue on the finance deals Fais compliancy
that it is fully operational. Manage the Drawing Office staff regarding Timesheet admin. 1.2 Filling - and Drawings. 1.3 Drawing Office Assistance - Assisting fellow Drawing office Staff with any Technical CAD as these programs is used at NCP's drawing office. Experience in 3D modelling in CAD is also required according to NCP Standard, Modifications must be done to get the component to NCP Standard. After components be done with high accuracy and according to NCP standard to ensure a perfect fit between components. 2
control petty cash payments and returns. Allocate bank transfers, processing of Debtors as required and
various tasks, including general and project administration, draughting, refurb projects, communicating experience as a Mechanical Draughtsman, along with standard draughting qualifications. Proficiency in using years of experience as a Mechanical Draughtsman Standard draughting qualifications Proficiency in CAD software