advantage. Salary Negotiable The post Database Administrator appeared first on freerecruit.co.za .
We're UREGNTLY seeking a Vendor Queries Administrator (Procurement) 6 Months Contract - Melrose Arch customer-focused execution of first line vendor support and query management, that includes vendor account
CORE PURPOSE OF THE JOB To provide administrative support to the Sales representatives (advances) in deals approved, to ensure that the pre and post administration aspects of the respective deals are completed procedures MAIN FUNCTIONS OF THE JOB Sales Administration Creation of non-FICA compliant customers and deals for documents to be extracted by Credit Administration Hub. Conducting Watch list checking for onward core banking system and submission to Credit Administration Hub for approval of finance deals. Post Pay-out
CORE PURPOSE OF THE JOB To provide administrative support to the Sales representatives (advances) in deals approved, to ensure that the pre and post administration aspects of the respective deals are completed procedures MAIN FUNCTIONS OF THE JOB Sales Administration Creation of non-FICA compliant customers and deals for documents to be extracted by Credit Administration Hub. Conducting Watch list checking for onward core banking system and submission to Credit Administration Hub for approval of finance deals. Post Pay-out
Junior Bookkeeper/ Admin Support (JB4522) Sunninghill, Johannesburg (Office Based) R16 000 – R18 000 Bookkeeper with basic admin and marketing experience to support a team that offers outsourced bookkeeping services records, ensure compliance, and handle various administrative tasks efficiently. Minimum Requirements: Diploma/certificate documentation and client procedures. Assist with administrative tasks, including system setup and social media posts. Please do not apply using Scanned CVs, no supporting documentation is required at this point, this
Do you have a minimum of 3 years' experience in the financial and or Short-Term Insurance industry? Are you experienced in Debtors, Creditors, and reconciliations? Then our client, who is in the insurance industry, and based in Roodepoort, want to hear from you today System Processes Manage specific
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
solutions-oriented Accounts Payable Administrator to manage the administration of the company accounts payable Minimum 7 years' experience in accounts payable administration Advanced Excel skills Experience with Pastel
Compliance Administrator in Gauteng.
The position is responsible for the administration of all personnel obligations.