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Results for admin jobs in "admin jobs" in Midrand in Midrand
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As an Admin/ Cashier, you will be responsible for handling cash transactions accurately and efficiently while providing excellent customer service. Your duties will include processing payments, issuing receipts, and handling returns. You will also assist with administrative tasks such as data entry, filing, and inventory management. The ideal candidate should have strong numeracy skills, attention to detail, and the ability to work well under pressure. Minimum Requirements:Matric required Must reside in or around MidrandSales or previous cashier experience would be beneficialConsultant: Carmen Bosch - Dante Personnel Midrand
https://www.jobplacements.com/Jobs/A/Admin-Cashier-1191480-Job-Search-06-03-2025-10-42-52-AM.asp?sid=gumtree
5d
Job Placements
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Required qualification and working knowledge:Degree in Finance/Accounting (required)3-5 years Fixed Asset experienceGood IAS 16 knowledgeStock take experience
https://www.jobplacements.com/Jobs/A/Asset--Admin-Control-Manager-1174256-Job-Search-06-05-2025-00-00-00-AM.asp?sid=gumtree
5d
Job Placements
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ð?? Location: Midrandð??? Start Date: ASAPAre you ready to unbox your potential? Our client, a leader in the packing industry (think BIG), is urgently looking for a GRV Clerk whos sharp, system-savvy, and ready to wrap up admin tasks with precision!ð??¯ Your Role (a.k.a. Your Daily Unpacking List):Process GRVs like a pro No squished data here!Full-day admin with medium to high volumes (youll never be bored, we promise)Dot the Is, cross the Ts Attention to detail is your middle nameKeep our stock and paperwork tighter than shrink wrapBe the glue between departments with your smooth workflowð?§¾ Youll Seal the Deal If You Have:3 to 4 years experience working with GRV / GRN processing dutiesSolid Sage experienceBonus points if youve worked with SAP its the cherry on topA keen eye for accuracy and a passion for processThe stamina to keep up with high-volume admin like a barcode-scanning superheroð??¥ If youre ready to GRV and conquer, hit apply now! Lets get you in and get the box rolling.
https://www.jobplacements.com/Jobs/G/GRV-Clerk-Sage-and-SAP-1190636-Job-Search-06-01-2025-00-00-00-AM.asp?sid=gumtree
7d
Job Placements
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Minimum Requirements:MatricFinance qualificationAt least 5 years bookkeeping/financial experience2 years and more procurement experience5 years general office admin experienceExperience using accounting software Duties and Responsibilities:Act as the primary point of contact for visitors and general office administration.Welcome guests and inform relevant personnel of their arrival.Manage office supplies and equipment, collaborating with the Office/HR Manager to secure quotes and place orders.Ensure financial documents are current and accurately stored, by updating templates and archiving old versions.Maintain meticulous financial records, including the company archive.Shred outdated financial paperwork.Monitor and report on service delivery times, specifically tracking sample receipt and release timestamps.Prepare client quotes after obtaining Finance approval.Receive and prepare test result reports for client distribution and billing.Handle all aspects of client invoicing and statements.Address and resolve client queries related to billing. PLEASE NOTE: Thank you for your interest in this position, we will review and be in touch if you are suitable. Due to the amount of applications we receive for each position, we are unable to respond to each one individually. Please accept your application as unsuccessful if you had no feedback within 7 days of applying. Your CV will remain on our database and we will be in touch for other suitable positions. *** In the meantime, please download our
https://www.jobplacements.com/Jobs/F/Finance-and-Admin-Administrator-1190304-Job-Search-05-30-2025-04-13-49-AM.asp?sid=gumtree
10d
Job Placements
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Job & Company DescriptionsA global leader in innovation and technology, is looking for a Senior Accounts Payable Clerk to join our high-performing Finance team. As the Senior Accounts Payable Clerk you will responsible for the following:Accounts Payable & Invoice Management:Review, verify, and process supplier invoices accurately and on timeMaintain and enforce systems, procedures, and policies for accounts payable complianceApprove payments in line with company deadlines and policiesHandle both local and foreign payments efficientlyMonitor supplier aging accounts and resolve queries promptlyEnsure no payables exceed 90 daysTreasury & Reporting Support:Assist with treasury and cash flow managementSupport month-end closing, including accruals and reconciliationsPrepare data for management reporting via the Global Financial Validation System (GFVS)Manage the Control Assessment Tracking System (CATS)Assist with ad hoc finance tasks and reportingAudit & Compliance:Act as the key contact for external auditors during auditsProvide documentation, resolve queries, and support the audit processEnsure proper admin and document filing is consistently maintainedSupplier & Internal Relationship Management:Collaborate with vendors and internal departments to resolve overdue invoicesMaintain positive supplier relationships and ensure satisfactionSupervise one direct report within the accounts payable teamJob Experience and Skills Required:Tertiary qualification in Accounting or Finance is requiredMinimum 5 years experience in Accounts Payable or a similar accounting roleStrong understanding of supplier management, payments, and financial systemsAble to manage a high volume of transactions and paperworkAdvanced MS Office skills, particularly Excel
https://www.jobplacements.com/Jobs/S/Senior-Accounts-Payable-Clerk-1187576-Job-Search-05-21-2025-04-15-50-AM.asp?sid=gumtree
3d
Job Placements
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Our client, a well-established and respected organization, is urgently looking for a Procurement Officer to join their team in Midrand. In this role, you will collaborate closely with stakeholders from member institutions to identify opportunities for new group purchasing agreements. The role encompasses market research, procurement strategy development, and the management of tender and contract award processes to deliver high-value, cost-effective group contracts.You will also be responsible for nurturing supplier relationships, ensuring contract compliance, and promoting the organizations services. In addition, the role includes coordinating cross-functional procurement forums and contributing to both strategic and operational planning in partnership with the leadership team.Key Responsibilities:Administer and evaluate tenders, ensuring smooth and transparent processes.Manage procurement services across designated contract portfolios, with a focus on efficiency, cost reduction, and supplier performance.Oversee supplier contracts to ensure cost-effectiveness and quality service delivery.Maintain professional and effective communication with both clients and suppliers.Respond promptly to queries from member institutions and vendors, ensuring timely, high-quality outcomes.Resolve order and delivery issues effectively and in a timely manner.Facilitate efficient supply chain processes aligned with organizational goals.Identify and implement cost-saving initiatives, including bulk purchasing and shared service models.Supervise one support staff member and provide cross-functional backup support when needed.Deliver accurate and timely reports to the CEO and relevant member forums.Ensure that all tender and procurement procedures comply with legal and regulatory standards.Minimum Requirements:Bachelors Degree in Commerce, Business Management, or a related discipline.A minimum of 5 years experience in a corporate procurement environment, with specific experience managing tenders in the private sector.Proficiency with e-procurement platforms.Advanced skills in Microsoft Office 365 (Excel, Word, PowerPoint, and Outlook).
https://www.jobplacements.com/Jobs/P/Procurement-OfficerTender-Admin-1186740-Job-Search-05-19-2025-00-00-00-AM.asp?sid=gumtree
21d
Job Placements
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