Office Administrator A

Duties & Responsibilities: As the Procurement Creditors Administrator, you'll be responsible for managing supplier information, processing documentation for

We are seeking a highly organized and detail-oriented Project & Logistics Coordinator for an Interior Design company based in Durbanville . This role involves

Job description This position is based in Milnerton but will be moving to the Airport within a month or so. A creditors administrator plays a critical role in

Our client is seeking a qualified Estates Assistant / Administrator. Requirements: (non-negotiable) Experience in the legal field, especially Trust and

This role will be a Monday – Friday role with normal office hours still to be confirmed. Candidate duties:Acting as a point of contact for both customers

Hire Resolve's Client is looking for a Project Administrator/Co-Ordinator to join their vibrant team in Cape Town.The responsibilities of this role include

HALF DAY - My client, a well-established Accounting Firm in Somerset West is looking to employ a Financial Administrator with at least 1- 2 years experience in

We're looking for…An outgoing, eager and motivated young person who can assist with Office and Sales Administration. Ensuring an exceptional customer

Main Responsibilities and Tasks:Reservations:Process booking requests onto the designated booking system and issue all booking documents.Assist with bed

Job Purpose: The position is a combination of administration support, data capture, query resolution processes, client liaison and general office support.

Job Description: Load new employees on SAGE and ensure that all the information provided is correct and up to date before payroll deadline. Prepare payroll

Job Description: Load new employees on SAGE and ensure that all the information provided is correct and up to date before payroll deadline.Prepare payroll

START DATE : ImmediateREQUIREMENTS:Degree / Diploma in FinanceMinimum of 2 years' experienceIndustry related trainingMS Office Word and Excel - non

START DATE : A.S.A.P / ImmediateREQUIREMENTS:Grade 122 Years' experience in a similar roleKnowledge of MS Office and other Office applicationsStrong

Main Responsibilities Processing movements of items through BPCS or other specified ERP system. Maintaining accurate records. Follow through and assisting with

Responsible for collating, processing, and negotiating insurance claims. They will work with policyholders, insurance companies, and other parties to ensure

Minimum requirements:3+ years experience creditors / supplier management / accounts payable or equivalent in a FMCG/manufacturing environmentBookkeeping

Key Responsibilities:Full payroll functionsEnsure submission of EMP 201 & EMP 501 Returns and IRP 5s circulationEnsure adherence and implementation of company

Requirements: (non-negotiable)Experience in the legal field, especially Trust and Estates; orDiploma or degree in law or Estates/Trust will be to your

Duties:Working Knowledge of basic financial and accounting concepts.Must be computer literate and experienced in MS Excel / Microsoft Office.Previous billing