This position will suit an individual with an administrative background. The successful individual will assist the admin department and Accountant with
Key performance areas: Daily Reconcile bank account. Sending out unknown debtors to all frontline staff and managers. Follow up on ALL unknown allocations.
JOB DESCRIPTIONThe Blackheath Branch currently has a vacancy for a motivated, professional and attentive to detail Cashier Administrator to join their team.
Key performance areas:DailyReconcile bank account.Sending out unknown debtors to all frontline staff and managers.Follow up on ALL unknown allocations.Request
We are looking for a Resolutions Administrator to join our growing Operations Team. The role would include claim outcome investigations and contacting clients
REQUIREMENTSMatric, tertiary qualification advantageousExperience: Min one to two yearsGood computer skills, working on Word and basic ExcelExcellent
Our client is recruiting for a Payroll Administrator to join their teamJob Purpose:The Payroll Administrator position involves capturing, auditing,
Requirements:Minimum of 2 years working experience in a similar role.Bilingual in English and Afrikaans.Computer literate.Experience with Pastel.Organized and
Bookkeeper Administrator - Brooklyn - R13 000 Per Month Minimum requirements: Experience debtors and creditors / general accounting and bookkeeping Fully
Requirements:Minimum of 2 years working experience in a similar role.Bilingual in English and Afrikaans.Computer literate.Experience with Pastel.Organized and
Our client in the property industry , is currently looking for an Administrator to join their team in Stellenbosch. Experience working in the property industry
Responsibilities: Create customer contracts. Create customer invoices. Updating the customer control list daily. Certify customers invoices and contracts.
Responsibilities:Create customer contracts.Create customer invoices.Updating the customer control list daily.Certify customers invoices and contracts.Upload
Responsibilities:Create customer contracts.Create customer invoices.Updating the customer control list daily.Certify customers invoices and contracts.Upload
Responsibilities:Create customer contracts.Create customer invoices.Updating the customer control list daily.Certify customers invoices and contracts.Upload
Requirements:Grade 12 / MatricBachelors degree in either Business, Economics, or Finance -preferred3 - 5 years experience in a similar roleKnowledge of
REQUIREMENTS Matric, tertiary qualification advantageous Experience: Min one to two years Good computer skills, working on Word and basic Excel Excellent
These jobs were popular with other job seekers Reference: CPT003373-Del-1Are you a client services-orientated person with strong administrative accuracy?
A reliable Technical Services Provider is seeking a Billing Administrator with basic working knowledge of financial and accounting concepts to join their team.
A reliable Technical Services Provider is seeking a Billing Administrator with basic working knowledge of financial and accounting concepts to join their team.