processing (minimum of 2 years)
processing (minimum of 2 years)
not limited to: Bookkeeping up to Trial Balance Managing Creditors and Debtors Compiling month end packs reconciliations and preparation Experience in cash flow management and budgeting is advantageous Property industry responsibilities on a daily, weekly and monthly basis Managing statutory submissions including EMP201, 501's following Systems: Xero, PaySpace and Microsoft Office Advanced Excel skills including experience with
medium to large companies. Key performance areas: Manage the OPEX debtors function: Conduct age analysis recoverability to CFO Manage and process Job Cards to invoices and send to clients monthly Manage and prepare statements accounting software and customer portals Management: Manage and support the debtor's clerk where needed other departments managers Work as a team with the debtor's clerk General administration: Maintain and promote clerk and intervene where necessary Report to management The successful candidate must have: Matric with
preferred.
results, tracking business KPI's and supporting the management in developing action plans Implement and control function Minimum Requirements Degree in Business administration or related areas Minimum 5 years of experience
results, tracking business KPIs and supporting the management in developing action plans
Implement and
Requirements
Degree in Business administration or related areas
Minimum 5 years of experience
preferred.
environment
environment
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