... Description: Office Administrator Parow Cape ... for an Office Administrator with Admin, basic creditors & debtors) experience ... of basic Debtors and Creditors experience (processing and monitoring ... detail Min Job Requirements Administrator: General office admin, ...
16 days ago
... financial reporting Reconcile entries in Creditors Ledger, validate invoice accuracy ... Maintain strong relationships with trade creditors Address payment queries efficiently ... Perform reconciS on creditor accounts Send remittance advice ...
22 days ago
Description: Exciting Opportunity: R&D Administrator – Join a Reputable Company! Are you ... reputable company, is seeking a dynamic R&D Administrator to support their growing team ...
29 days ago
... : REQUIREMENTS Matric 1-2 years experience in creditors and administration Excellent communication skills ...
22 days ago
Description: Minimum requirements: Certificate or Diploma in Administration or Accounting from an accredited training institution would be an advantageous Renting experience would be an advantageous Drivers license and own vehicle Must be fluent in ...
20 days ago
Description: Key Responsibilities: Install, configure, and maintain Windows desktops, Windows servers, and Linux servers (RedHat/Debian-based). Diagnose and troubleshoot system, network, and software issues for all users. Ensure IT infrastructure security ...
a month ago
Description: REQUIREMENTS Matric qualification Fluent in both Afrikaans and English. Own transport is essential Strong interpersonal and communication skills Enthusiastic and willing to learn Proven ability to manage multiple tasks and priorities Prior ...
a month ago
Description: REQUIREMENTS Matric, minimum three to five years experience Experience working with electrical, lighting and hardware Advantageous The ability to be proactive and asses clients needs for various projects Excellent communication, bilingual in ...
a month ago
... dream job!! Responsibilities: Oversee creditors process, ensure invoices receive approval ... financial reporting Reconcile entries in Creditors Ledger, validate invoice accuracy ... journals Manage relationships with trade creditors address payment queries, perform ...
22 days ago
... order clients and cancellations Pull creditors invoices, review and process on ... cash cards, debit orders and creditors payments Put together data and ...
a month ago
... when necessary. Assist with debtors, creditors, and bank reconciliations. HOURS: Monday ...
a month ago
... loan accounts Statutory returns submissions Creditors processing and reconciliation Audit file ...
a month ago