1 May 2026 Unitrans Closing 30 April 2026

Administration Officer I

Logistics, Transport

Unitrans is hiring for the Administration Officer I role in Tulisa Park, Gauteng. The role closes on 1 May 2026. Applicants should review the requirements and apply through the official vacancy page.

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Minimum Requirements

  • Filing done daily of invoices captured
  • Ensure filing is updated and maintained
  • Assist staff with queries
  • Capture invoices accurately
  • Ensure that invoices are properly authorized in accordance with levels of authority and allocate it to the correct supplier and general ledger accounts
  • Check and match invoices against the quotes
  • Process invoices accurately in accounts payable and post batches
  • Assist with any central cost allocation processing
  • Assist with any ad hoc head office tasks
  • , Requirements , Experience in a washbay or a similar environment • Must have experience in Washbay • Computer literate - MS office with good excel skills • Strong administrative skills • Excellent communication skills • Reliable and dependent • Must be willing to learn, be proactive and innovative • Able to work under pressure • Attention to detail
  • Education Level Higher Certificate Duties & Responsibilities Filing done daily of invoices captured
  • Responsibilities below for further information.
  • in a washbay or a similar environment • Must have experience in Washbay • Computer literate - MS office with good excel skills • Strong administrative skills • Excellent communication skills • Reliable and dependent • Must be willing to learn, be proactive and innovative • Able to work under pressure • Attention to detail
  • Higher Certificate
  • Level Higher Certificate Duties & Responsibilities Filing done daily of invoices captured

Responsibilities

  • Filing done daily of invoices captured
  • Ensure filing is updated and maintained
  • Assist staff with queries
  • Capture invoices accurately
  • Ensure that invoices are properly authorized in accordance with levels of authority and allocate it to the correct supplier and general ledger accounts
  • Check and match invoices against the quotes
  • Process invoices accurately in accounts payable and post batches
  • Assist with any central cost allocation processing
  • Assist with any ad hoc head office tasks
  • Responsibilities below for further information.
  • below for further information.
How to apply
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