engineering space seeks a strong Office Manager to coordinate and manage their office processes and staff. Tertiary exp as an Office Manager including Invoicing Assisting finance department General Admin Office supplies
Description Our client is seeking a Senior Procurement Officer to join their team, based in Saldanha Excel Minimum 8 years' experience in a similar senior role Knowledge of the specific regulations and
Pretoria Hybrid Work Model: Three days a week at the office Industry: Financial, Payment and Banking Technology Acquiring Institutions – very advantageous. Back office and Reconciliation experience focusing on Interbank
SENIOR GRANTS FINANCE OFFICER
PERMANENT
currently recruiting for an experienced Senior Grants Finance Officer to ensure smooth financial administration
financial package
qualification. At least 5 years' experience in a similar senior role, with experience in tender/ contract and vendor
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
Reference: EL002538-MG-2 This is an excellent career opportunity for an energetic young professional to be part of a winning team in a growing national company with branches throughout South Africa. The successful candidate will have the ability to build and maintain strong working relationships, ha
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
line with group policies. To ensure a conducive office working environment by ensuring that there are adequate supplies for the smooth running of the office. Handling client queries and coordination of event
client a division of Bidvest is looking for an Admin Manager. Managing administrative staff Debtors management Prepare/Review creditors reconciliations and submit to head office (Group Accountant) Stock Control Ensure appropriate Facilitate generation of invoices and provide to admin clerk for filing Review and sign off on manual invoice