Introduction A well-established Telecommunications company based in Irene, pretoria is looking for a Financial Administrator (Full Creditors function) to join their team. The sui…
Job Description/Duties: Job Purpose Responsible for the companies and its subsidiaries creditors’ management to mutual satisfaction of company and customers. Output: Credit…
Job brief: A leading telecommunications company is looking for a Financial Administrator (Full Creditors function) to join our team. The suitable candidate to fill this role wil…
Job Description We are seeking a professional and detail-oriented Office Administrator to provide comprehensive administrative, sales, and operational support to our Pretoria branc…
Job Description/Duties: · Record day to day financial transactions and complete the posting process (Mainly cashbook). · Verify that transactions are recorded in the correct su…
Good attention to detail Ability to work and stay calm under pressure Good at juggling tasks and prioritizing A desire to show initiative and to learn Typing and filing Profic…
Job Description/Duties: ? Financial Administration for the company. ? Handling the daily financial duties, as well as ensuring accurate record keeping and complete reporting. ?…
Job Summary About the Role: We are seeking a proactive and adaptable Junior Finance Administrator to join our dynamic team in Centurion. The ideal candidate will be responsible f…
(eng= General Administrators Company Overview Our client is a leading financial services provider in South Africa with a strong focus on customer satisfaction, innovation, an…
(eng= Office Administrator Our client is looking for a reliable and self-motivated Office Administrator to efficiently manage administrative, financial, and regulatory processe…
Job Overview: The primary responsibility of a F&I Debtors Administrator is to manage and administer the debtor accounts related to the financing and insurance products offered to …
Job Summary Prepare and submit the monthly executive report. Schedule REG21 appointments and coordinate with creditors to ensure timely payment of related invoices. Regularly m…