PTA001434-ZS-2 Procurement Coordinator and Office Administrator (Accounts Payable/Receivable) A full-service skilled Procurement Coordinator and Office Administrator to join their team. The successful candidate experience as a Procurement Coordinator and Office Administrator (Accounts Payable/Receivable) within a construction software such as Pastel or QuickBooks. Excellent organisational and time-management skills. Essential: Able payment of PAYE and WCC. Organise staff training sessions. General Administration: Respond to emails and
credit notes. Cashflow forecast reporting. HR Administration which includes but is not limited to: Employment reporting. Skills Development reporting. Timesheets. Leave processing. Administration of contract workers workers. Administration of any employee detail changes. Arranging team buildings and year end functions. onboarding. IG Staff Voucher administration Vitamin B and Flu shot administration Credit card recons. Managing coffee for meetings if required. Assist with any administrative tasks that the Operations Manager or Senior
looking for an office based Junior Bookkeeper. Organised and detailed-orientated person with basic knowledge for this person to be able to handle various administrative tasks and to have the ability to work independently
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Branch Manager. Great opportunity for growth and development. A completed Matric / Grade 12 is essential,