Prepaid job ad packages
| Job | Normal cost | Discount | Cost | Saving |
|---|---|---|---|---|
| 4 | R2,000 | 27% | R1,460 | R540 |
| 6 | R3,000 | 29% | R2,130 | R870 |
| 8 | R4,000 | 31% | R2,760 | R1,240 |
| 12 | R6,000 | 35% | R3,900 | R2,100 |


Office Administrator
| Remuneration: | R12000 - R18000 per month negotiable cost-to-company |
| Location: | Cape Town, Belami Drive |
| Education level: | Matric |
| Job level: | Mid/Senior |
| Job policy: | Employment Equity position |
| Type: | Permanent |
| Company: | Cassiopeia Consulting |
Job description
We are looking for a reliable and hands-on Office Administrator with strong financial administration experience to join our team. This role is ideally suited to someone who enjoys working with numbers, thrives in structured processes, and takes pride in keeping both administrative and accounting functions running smoothly. The successful candidate will play an important role in managing debtors and creditors, supporting daily office operations, and contributing to an organised, deadline-driven environment.
Key responsibilities
Processing debtors and creditors (accounts receivable and payable)
Maintaining accurate financial records on QuickBooks
Assisting with reconciliations and general financial administration
Performing general office administrative duties
Supporting team operations and ensuring processes are followed
Communicating with suppliers, clients, and internal staff regarding accounts and admin matters
Minimum requirements
At least 4 years’ experience in debtors and creditors processing
Strong hands-on experience with QuickBooks (essential)
Proficiency in Microsoft 365 (Word, Excel, Outlook, Teams, etc.)
Excellent written and verbal communication skills
Strong problem-solving ability and attention to detail
Process-driven, deadline-oriented, and practical in approach
Positive attitude and ability to work well in a team
Must reside in the Milnerton area or have reliable own transport
Working hours
This role forms part of a team that works every second Saturday and public holidays. For exceptional candidates where this may be a constraint, some flexibility may be negotiated.
Requirements
Minimum requirements
At least 4 years’ experience in debtors and creditors processing
Strong hands-on experience with QuickBooks (essential)
Proficiency in Microsoft 365 (Word, Excel, Outlook, Teams, etc.)
Excellent written and verbal communication skills
Strong problem-solving ability and attention to detail
Process-driven, deadline-oriented, and practical in approach
Positive attitude and ability to work well in a team
Posted on 23 Feb 09:01, Closing date 24 Apr
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