admin positions gauteng jobs

These jobs were popular with other job seekers The Clicks HR team is looking for an HR Administrator to provide comprehensive, effective and efficient administrative functions and coordination to the HR team and business unit. This role will report into the HR Manager. Duties & Responsibilities Job Objectives:Administrative coordination and timeous submission of payroll, recruitment, benefits, SA...

Reference: DBN003539-RC-1 A prominent pharmaceutical company is seeking a Price File And Fees Administrator to join their team. The main purpose of this role is to manage internal price files in line with business requirements and alignment with Single Exit Price regulations. Manage Customer fees on a monthly basis. Collaborating with multiple departments, to ensure accurate and timely submission...

These jobs were popular with other job seekers Reference: PE000291-JL-5An established international engineering company based in Selby, Johannesburg requires an experienced Payroll Administrator to join their team. Duties & Responsibilities Minimum requirements for the role: Relevant qualification is essential.Minimum 3 years' experience on Sage 300 People Payroll.ESS administration experience.St...

Dis-Chem Pharmacies require an experienced Regional Cash-Up Administrator for their Gauteng region. You will conduct cash office audits for assigned regions, ensure compliance with established internal controls procedures by examining records, reports, operating practices and documentation.Minimum Requirements Essential:Grade 12 / Matric3 5 years Retail cash up and auditing experienceAdvantageous...

Dis-Chem Pharmacies require an experienced Regional Cash-Up Administrator for their Gauteng region. You will conduct cash office audits for assigned regions, ensure compliance with established internal controls procedures by examining records, reports, operating practices and documentation. Minimum Requirements Essential: Grade 12 / Matric3 5 years Retail cash up and auditing experienceAdvantageo...

Location: Longmeadow Business Park, Modderfontein, JohannesburgDepartment: Human ResourcesReports To: Human Resources ManagerAbout Us:SMD Technologies is a leading importer and distributor committed to bringing a diverse range of high-quality products to the South African market. Our portfolio includes not only tech brands but also furniture, baby goods, and other categories. We focus on both our...

Location: Longmeadow Business Park, Modderfontein, Johannesburg Department: Human Resources Reports To: Human Resources Manager About Us: SMD Technologies is a leading importer and distributor committed to bringing a diverse range of high-quality products to the South African market. Our portfolio includes not only tech brands but also furniture, baby goods, and other categories. We focus on both...

DEPARTMENT OF INFORMATION TECHNOLOGY SERVICES DEVELOPER AND ANALYST: PEOPLESOFT (FOUR POSTS) PEROMNES POST LEVEL 7 The successful candidate's responsibilities will include, but are not limited to: Configuration, customisation, development, integration and testing of relevant PeopleSoft modules: System configuration and design: Interact with key system stakeholders to: Understand current business ...

Purpose Statement To process debtor's payments, general debtor administration and collection. Posting of the deposits cashbook including the reciprocal inter-company and internal receipting of accounts Key Accountabilities Process payments against debtors account both term and non-termPost receipts against outstanding invoices from debtors remittance advise using the following as control document...

Minimum requirements: Willing to work full-time at the office in Sandton Grade 12 Bookkeeping certificate - Advantages 2 - 3 Years experience in Creditors Administration/finance (A combination of Creditors and Debtors would be ideal) Experience with Foreign exchange Strong reconciliations exp. essential Understanding of the Bookkeeping process (i.e.Debtors/Creditors/General Ledger/Journals) Under...

Minimum requirements:Willing to work full-time at the office in Sandton Grade 12Bookkeeping certificate - Advantages2 - 3 Years experience in Creditors Administration/finance(A combination of Creditors and Debtors would be ideal)Experience with Foreign exchangeStrong reconciliations exp. essential Understanding of the Bookkeeping process (i.e.Debtors/Creditors/General Ledger/Journals)Understandin...

These jobs were popular with other job seekersThe Sales Administrator acts as the first point of contact with the customer, portraying a professionalism and confidence that delivers the ultimate in customer relationships and support the Account Managers.The Company: one of a few qualified and highly specialized distributors and of the top international Broadband, Wireless, Networking and VoIP bra...

These jobs were popular with other job seekersAVI LIMITEDis home to many of South Africa's leading and best-loved brands! Listed on the Johannesburg Stock Exchange and centred on the FMCG market, AVI's extensive brand portfolio includes more than 50 brands. Our brands span a range of categories including hot beverages, sweet and savoury biscuits and snacks, frozen convenience foods, out-of-home r...

These jobs were popular with other job seekers Execustaff Recruiting Services SA (Pty) Ltd Execustaff Recruiting Services SA (Pty) Ltd Reference: PTA000026-CDW-1Our Client is looking for a Finance Administrator, located in Alberton. Duties & Responsibilities Requirements: Min 3 years' experience Cost Management experience Experience on XERO advantageous Cost Management qualification, Finance Degr...

These jobs were popular with other job seekers Cosmopolitan Projects and Central Development Property Group Cosmopolitan Projects and Central Development Property Group To respond to formal requests submitted for information and documentation; as stipulated in subpoenas; to ensure adherence to legal and/or statutory requirements.Duties & ResponsibilitiesJob Responsibilities Build strong relations...

Basic duties: Acknowledge RFQs and sourcing of correct OEM spares Negotiating pricing and payment terms Processing PFIs Order processing and placement Expediting of orders GRN processing when deliveries are received Preparing cargo for export Invoicing Daily reports updated Follow-ups Payment requests handed to the Finance department Assist the Project Procurement division when necessary

POSITION PURPOSEResponsible for performing a variety of accounts payable and related clerical duties. Receives, sorts, and proofs accounting documents, and posts totals. Matches invoices to appropriate authorizing documents. Codes invoices with appropriate general ledger account numbers and related project and budget codes. Inputs invoice information into automated accounts payable application. P...

Requirements: Proven experience as an office administrator, office assistant or relevant role Outstanding communication and interpersonal abilities Excellent organizational and leadership skills Familiarity with office management procedures Excellent knowledge of MS Office and office management software (ERP etc.) Qualifications in secretarial studies will be an advantage High school diploma or c...

Position Overview: Seeking a skilled and experienced IT Systems Administrator with expertise in Microsoft Azure technologies, Hyper-V, Exchange, and Active Directory. As an Azure Certified professional with additional proficiency in on-premises infrastructure, you will play a pivotal role in managing the organization's hybrid cloud environment. Your primary responsibility will be to ensure the sm...

POSITION PURPOSE Responsible for performing a variety of accounts payable and related clerical duties. Receives, sorts, and proofs accounting documents, and posts totals. Matches invoices to appropriate authorizing documents. Codes invoices with appropriate general ledger account numbers and related project and budget codes. Inputs invoice information into automated accounts payable application. ...

Basic duties:Acknowledge RFQs and sourcing of correct OEM sparesNegotiating pricing and payment termsProcessing PFIsOrder processing and placementExpediting of ordersGRN processing when deliveries are receivedPreparing cargo for exportInvoicingDaily reports updatedFollow-upsPayment requests handed to the Finance departmentAssist the Project Procurement division when necessary

Purpose StatementTo process debtor's payments, general debtor administration and collection. Posting of the deposits cashbook including the reciprocal inter-company and internal receipting of accountsKey AccountabilitiesProcess payments against debtors account both term and non-termPost receipts against outstanding invoices from debtors remittance advise using the following as control documents:D...

Key Performance Areas:Data and Flow Management:Monitor and manage system backups and Evolution data synchronization.Setup and configure Sage Evolution databases, implementing necessary changes.Develop and distribute custom BIC Reports as required.Field and resolve systems-related queries, supporting all Month End procedure requirements.Ensure accurate and constant data flow (Regional and Local) w...

Minimum requirements:Matric certificate and a diploma in administration 3- 5 years of experience in a administrative role Experience should include working with tendersMust be fluent in EnglishMust have worked on MS Excel, Word and SageMust be familiar with the admin related to the tender processConsultant:Lehandra Jooste- Dante PersonnelGreenstone