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…
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 Description/Duties: · Record day to day financial transactions and complete the posting process (Mainly cashbook). · Verify that transactions are recorded in the correct su…
(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…
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= 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…