Office Administrator/Basic Bookkeeper - Western Cape A well-established and reputable events agency based in Cape Town is looking for a skilled Office Administrator with basic bookkeeping skills to join their proficient in administrative tasks. This role mainly involves coordinating administration and bookkeeping events industry. In addition, they will provide administrative support to various departments, and ensure of Invoices Customer and Order Liaison Sales Administration Skills / Report Writing Good telephone etiquette
Financial Leasing Administrator - Gauteng Key responsibilities: Lease Financial Management: Oversee the the financial administration of all lease agreements, including new leases and renewals. Ensure accurate Bachelor's degree in finance, Accounting, Business Administration, or a related field. Skills and Competencies:
Financial Leasing Administrator - Gauteng Key responsibilities: Lease Financial Management: Oversee the the financial administration of all lease agreements, including new leases and renewals. Ensure accurate Bachelor's degree in finance, Accounting, Business Administration, or a related field. Skills and Competencies:
Office Administrator/Basic Bookkeeper - Western Cape A well-established and reputable events agency based in Cape Town is looking for a skilled Office Administrator with basic bookkeeping skills to join their proficient in administrative tasks. This role mainly involves coordinating administration and bookkeeping events industry. In addition, they will provide administrative support to various departments, and ensure of Invoices Customer and Order Liaison Sales Administration Skills / Report Writing Good telephone etiquette
month to ensure we have all the invoices. Deal with Staff Expense claims – check receipts and process for information for payroll processing Prepare Supplier/Staff payments for authorisation. Check credit card expenses
month to ensure we have all the invoices. Deal with Staff Expense claims – check receipts and process for information for payroll processing Prepare Supplier/Staff payments for authorisation. Check credit card expenses
the daily supervision and development of audit staff, completion of performance evaluations as well as
the daily supervision and development of audit staff, completion of performance evaluations as well as
of bank accounts Performing ad-hoc financial administration tasks as required Monthly financial processing
of bank accounts Performing ad-hoc financial administration tasks as required Monthly financial processing