permission, access rights and active directory administration.
on-site opportunity for a Finance Administrator. The Finance Administrator will be responsible for daily
for an experienced Sage 300 People Payroll administrator,to be part of a dynamic payroll team. Payroll
Procurement Administrator located in City of Johannesburg ,Boksburg. The Procurement Administrator will be monitoring supplier performance. They will handle administrative tasks including filing documents, maintaining
with a qualification in Business Management/ Administration or relevant. The ideal candidate will gain gain hands-on experience in administrative tasks and customer service operations, contributing to the efficiency Duties and responsibilities Assist with general administrative tasks, including data entry, filing, and document graduated with a degree in business Management/ Administration or a related field. Strong verbal and written
Duties : Providing administrative support to Salesforce Automation Tool used by the organization Prepare raise their own ticket with the administrator in copy, but administrator needs to know the status and track
vibrant and energetic Service Coordinator / Store Administrator to join their Service Department as soon as reports Maintain customer databases Manage administration Communicate and coordinate with internal departments Service work experience or some form of store administration Competent in Word, Excel, and PowerPoint Experience type efficiently and effectively Knowledge of administrative procedures Company system and procedures training
are met as set by management. - Yes General Administration : To ensure all documents and reports within
Key Room Administrator, Boksburg, East Rand. Company Name: JOBS-R-US. An Automotive company based in in the East is seeking a Key Room Administrator, someone who is responsible and has strong organisational
This is a position requires attention to detail and have the ability to keep accurate records. Analysing purchase orders and invoices for correctness and accuracy and to ensure that all invoices are valid VAT invoices where applicable. Processing and reconciliation of all local and foreign creditor