Purpose To render effective and efficient office administration and secretarial support services to Directors
Minimum Requirements
Office Administrator/Basic Bookkeeper - Western Cape A well-established and reputable events agency based based in Cape Town is looking for a skilled Office Administrator with basic bookkeeping skills to join their equivalent; additional certification in office administration and bookkeeping would be an advantage Proven
This is a full-time hybrid role as a Debtors and Creditors Clerk. Your primary responsibilities include Experience: •3-5 years' experience as a Debtors and Creditors Clerk or a similar role. Skills: •Proficiency
industry is looking for the services of a Front Office Administrator. Reporting to the Internal Sales Manager
Description JOB TITLE: Office Administrator (East London: Quenera North) General Summary: The position for a vibrant, passionate, and dedicated office administrator with sufficient knowledge to administer spares controllers when and if required) Office Administrator duties. Stock Control Administrator duties in daily office service and sales needs, and managing the company's general administrative service and activities in the branch. General daily office administration duties include: Reception duties and relaying
Description JOB TITLE: Office Administrator (East London: Quenera North) General Summary: The position for a vibrant, passionate, and dedicated office administrator with sufficient knowledge to administer spares controllers when and if required) Office Administrator duties. Stock Control Administrator duties in daily office service and sales needs, and managing the company's general administrative service and activities in the branch. General daily office administration duties include: Reception duties and relaying
possible
full function Finance Manager's Role. Debtors & Creditors Review day to day financial transactions Assisting debtors and creditors clerks with reconciliations. Assisting debtors and creditors clerks with customer and supplier queries. Review of the debtor and creditor age analysis. Review and approve any corrections corrections to be processed by the debtors and creditors administrators. Logistics Review and approve costing
evaluation of debtors – invoicing, statements, management of Control and evaluation of creditors – capture cashbook reconciliations VAT reconciliation Debtors/creditors reconciliation Close of annual financial reporting