Client Liaison Receptionist / Administrator – Cape Town.
Vibrant, Energetic and Proactive? Do these three words describe your qualities and attitude in the workplace?
Our client a large modern forward-thinking company requires you to have reliable transport to work in Cape Town CBD.
Excellent grooming and very well spoken to be the front face representing their leading organisation.
Requirements:
- Matric, relevant qualification advantageous
- 2-5 Years experience in similar roles
- Proficient with Microsoft Office Suite
- Proficient in the English language (Read, write & speak)
- Professional appearance
- Solid communication skills, both written and verbal
- Front-facing orientation
- Attention to detail
- Ability to be resourceful and proactive in dealing with issues that may arise
- Ability to organise, multitask, prioritise and work under pressure
- Ability to accommodate flexibility if necessary
Duties and Responsibilities:
- Serve visitors by greeting, welcoming, directing and announcing them appropriately
- Support the Office Management for the purpose of ensuring the efficient running of the office
- Perform clerical duties such as filing, photocopying, collating, faxing, and binding
- Ensure knowledge of staff movements in and out of the organisation
- Arrange for necessary repairs/changes for maintenance suppliers/service providers
- Maintain general condition and tidiness of the office
- Answer, screen and forward any incoming phone calls while providing basic information when needed
- Receive and sort daily mail, deliveries and couriers for office staff
- Maintain security by following procedures and controlling access
- Maintain inventory of office supplies and materials, and place orders where necessary
- Perform other clerical duties such as filing, photocopying, collating, faxing and binding etc.
- Update contact lists and add new employees
- Maintaining documents on the corporate SharePoint folder updating documents involving staff and maintenance contractors
- Receive and verify invoices from suppliers and vendors.
- Systematically capture and enter invoice details into Sage.
- Ensure accuracy and completeness of all invoice data.
- Coordinate with the finance department to resolve any discrepancies or issues with invoices