Office Administrator (Finance)

Minimum requirements: Matric Assist with processing invoices, purchase orders, and expense claims Organize and maintain filing systems (electronic and paper-based) Coordinate meetings, take minutes, and manage calendars Handle incoming calls, emails, and general correspondence Follow up on outstanding invoices and payments Process supplier payments and issue customer invoices Consultant: Adrie Jonker - Dante Personnel East Rand

Location: Benoni, ZA

Posted Date: 5/8/2025