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PricewaterhouseCoopers (PwC): Personal Assistant Vacancies in Gauteng

Full Time
  • Full Time
  • Gauteng

Website PricewaterhouseCoopers (PwC)

At PwC, our purpose is to build trust in society and solve important problems. We’re a network of firms in 152 countries with over 327,000 people who are committed to delivering quality in assurance, advisory and tax services. Find out more and tell us what matters to you by visiting us at www.pwc.com. PwC refers to the PwC network and/or one or more of its member firms, each of which is a separate legal entity

Essential skills and experience

  • Minimum 5 years administrative support within a professional services firm
  • Required qualifications
  • Matric
  • Bookkeeping / Executive secretarial diploma

Desirable skills or attributes

  • Microsoft Office
  • Preparation of professional correspondence
  • Preparation of executive packs and presentations
  • Ability to communicate with high-level individuals.

Responsibilities

Diary Management for Partners 

  • Setting up of meetings and minute taking
  • Completion of time and expense claims for Partners
  • Travel bookings – flights, accommodation, and car hire (local and international)
  • Compilation and typing of proposals, presentations, and general correspondence
  • Other ad hoc personal tasks for the directors
  • Co-ordinate team events/ meetings/Provide administrative support to Associate Directors/Senior Managers and Managers within the Banking teams

Operations Support

  • Downloading of engagement risk reports for the team – circulating and attending to queries raised
  • Running of Job Costing reports for the line of service leader and providing any other information as required
  • Combine report month end and present to Management
  • Send out YTD utilization report month end
  • Attending resource requests from other offices – eg. Stock count requests
  • Resolving conflicts on jobs from Talent Link perspective
  • Running of Reports pertaining to Talent link:
  • Provide some admin support to AD’s
  • Meet and orientate new joiners to the firm and to the team
  • Process contractors invoices (submit time on Oracle, complete requisition and send to finance for payment)
  • Client Billing requests when required to
  • Credit notes when required to
  • Ensure payments are made for membership and training fees

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