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We didn’t decide to be different. It just happened that way. Our values drive everything we do. From Passion, to Play, Love, Real, Ownership, Discipline and Restless, they are the foundation we stand on. Putting purpose before profit, our goal is to shift the lives of our people, our communities, our customers, our strategic business partners and our ...
We’re on the hunt for an Assistant PA to oversee and maintain efficient administration and logistical support mechanisms within the business. You’ll be responsible for managing and controlling various administrative tasks, ensuring smooth day-to-day operations.
Additionally, the role involves assisting the Directors with personal errands, providing departmental support, and participating in designated projects. You’ll also be responsible for preparing reports, organising and filing documents, as well as taking on project management responsibilities, including project initiation, planning, execution, tracking, monitoring, controlling, reporting, and closure.
Furthermore, the role entails managing petty cash and conducting monthly reconciliations for the Chairman's office. Overall, you’ll play a vital role in ensuring effective management and coordination across various areas of the business.
Knowledge and Experience:
Purpose of the role:
We are on the hunt for a seasoned professional already in a senior leadership role to join our team and unlock the full potential of our technology landscape. Your expertise will be instrumental in creating efficient and robust technology platforms that seamlessly support and empower our business operations.
In this role, you will take ownership of all aspects of Our company’s IT function, including development, business intelligence, infrastructure, cyber security, administration, and managing our trusted outsourced partners. You will have the opportunity to shape the future of our IT strategy, driving innovation and implementing innovative solutions to propel our organisation forward.
Here's what you’ll need:
We’re on the hunt for a Creditors Clerk to ensure the accurate and efficient management of financial transactions and vendor relationships within the business. You’ll be responsible for verifying expense claims within the designated monthly deadlines and preparing a daily Payment Forecast. You’ll also maintain a Daily Payment Schedule to ensure timely payments.
The role includes creating and verifying Creditors Codes, as well as loading and posting payments accurately. Additionally, you’ll verify authorised signatures and limits according to the Schedule of Authority and handle the daily issuance of Purchase Orders.
The role encompasses managing the business's Creditors, including monthly reconciliation of all accounts. You’ll be responsible for maintaining an updated Creditors Listing and managing the standard Suppliers Listing. Overall, the role plays a crucial part in maintaining financial accuracy and ensuring smooth vendor management processes.
Knowledge and experience:
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