Client Liaison Receptionist & Administrator - Cape Town City Centre
Time Personnel
Reference: CPT003701-Meg-1 Vibrant, Energetic and Proactive Do these three words describe your qualities and attitude in the workplace? Our client a large modern forward-thinking company requires you to have reliable transport to work in Cape Town CBD. Excellent grooming and very well spoken to be the front face representing their leading organisation. REQUIREMENTS Matric, relevant qualification advantageous 2-5 Years experience in similar roles Proficient with Microsoft Office Suite Proficient in the English language (Read, write & speak) Professional appearance Solid communication skills, both written and verbal Front-facing orientation Attention to detail Ability to be resourceful and proactive in dealing with issues that may arise Ability to organise, multitask, prioritise and work under pressure Ability to accommodate flexibility if necessary DUTIES Serve visitors by greeting, welcoming, directing and announcing them appropriately Support the Office Management for the purpose of ensuring the efficient running of the office Perform clerical duties such as filing, photocopying, collating, faxing, and binding Ensure knowledge of staff movements in and out of the organisation Arrange for necessary repairs/changes for maintenance suppliers/service providers Maintain general condition and tidiness of the office Answer, screen and forward any incoming phone calls while providing basic information when needed Receive and sort daily mail, deliveries and couriers for office staff Maintain security by following procedures and controlling access Maintain inventory of office supplies and materials, and place orders where necessary Perform other clerical duties such as filing, photocopying, collating, faxing and binding etc. Update contact lists and add new employees Maintaining documents on the corporate SharePoint folder updating documents involving staff and maintenance contractors Receive and verify invoices from suppliers and vendors. Systematically capture and enter invoice details into Sage. Ensure accuracy and completeness of all invoice data. Coordinate with the finance department to resolve any discrepancies or issues with invoices. Salary: R negotiable dependent on experience Join us on SOCIAL MEDIA or visit our WEBSITE for more information. See links below. Follow us on Facebook Follow us on LinkedIn Visit our Website
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