Admin All Rounder Jobs in Kempton Park, Gauteng
Admin Clerk
Objective Personnel
Kempton Park
leader within the tyre industry seeks to employ an Admin Clerk to join their successful team Qualification Requirements Minimum of 2 years' experience in Admin Knowledge and understanding of the Tyre industry (Preferable) Must have strong organisation and admin skills R12 500
share this job on whatsappAdmin Clerk Kempton Park
Objective PersonnelKempton Park
leader within the tyre industry seeks to employ an Admin Clerk to join their successful team Qualification Requirements Minimum of 2 years' experience in Admin Knowledge and understanding of the Tyre industry (Preferable) Must have strong organisation and admin skills R12 500
Admin Assistant Kempton Park
Objective PersonnelKempton Park
Reference: BOK004236-AW-1 Graphic Designer/Admin Assistant (Remote from home) Qualification Matric Graphic
Admin Assistant/graphic Designer (remote)
Objective PersonnelKempton Park
Reference: BOK004236-AW-1 Graphic Designer/Admin Assistant (Remote from home) Qualification Matric Graphic
Breakdowns Controller Kempton Park
Objective PersonnelKempton Park
(Preferable) Must have strong organisation and admin skills R9500 plus Commission
Breakdowns Controller
Objective PersonnelKempton Park
(Preferable) Must have strong organisation and admin skills R9500 plus Commission
Sales Administrator Kempton Park
Objective PersonnelKempton Park
Matric Requirements Proficient in Word & Excel Admin Experience / Telesales experience preferential Experience
Human Resources Clerk Kempton Park
Sisol RecruitmentKempton Park
line manager. 1 - 3' years' experience in a HR Admin/ Clerk role or similar role. Solid knowledge of
Human Resources Clerk
Sisol RecruitmentKempton Park
line manager. 1 - 3' years' experience in a HR Admin/ Clerk role or similar role. Solid knowledge of
Creditors Clerk
Bidvest Catering ServicesKempton Park
deadline. Ensure all cost are allocated correctly to GL accounts & cost centres. Ensure all invoices with with VAT are VAT compliant. Ensure all relevant fields are captured completely and accurately. Ensure Ensure capturing to GRV listing all capturing complete. All transactions not integrated should be accurately set deadline. Monthly analysis of all over 60 days invoices. Ensure all internal and external emails are balances are received from the supplier. Ensure that all credits on the supplier ledger are resolved within
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