investment team and provided a report back on any events from the previous day including but not limited to Management Presentations of companies, Information obtained from the media (newspapers/Bloomberg etc), Economic data released
Clerk
instructions (multi, single or CSV) to Data Capturers from Request for Instructions (RFI's) received once the (LMR) to tenant accounts as per schedule received from Utility Specialist. Generate instructions to transfer to rental accounts as per Tenant Diaries received from Supervisors. Prepare instruction to charge repairs tenant accounts as per Vacate inspections received from Property Managers. Ensure that RFI's are signed ensure that tenants have been charged correctly from start of lease. Ensure that final reconciliation
instructions (multi, single or CSV) to Data Capturers from Request for Instructions (RFI's) received once the (LMR) to tenant accounts as per schedule received from Utility Specialist. Generate instructions to transfer to rental accounts as per Tenant Diaries received from Supervisors. Prepare instruction to charge repairs tenant accounts as per Vacate inspections received from Property Managers. Ensure that RFI's are signed ensure that tenants have been charged correctly from start of lease. Ensure that final reconciliation
Credit Manager from time to time. All and any other related tasks & duties as expected from the employer employer from time to time. General: To undertake any other duties as requested by the Director, commensurate capacity. To undertake such duties as may be required from time to time as are consistent with the responsibilities
/>Responsibilities:
based accounting firm offering accounting solutions from start to finish is in the market for an experienced Bookkeeper who is Xero Certified. Businesses of all sizes from around the world use this firm to handle their admin
Management of Petty cash Collecting outstanding monies from clients Sending statements of accounts to clients Excel and Syspro is essential If you have not heard from us within 2 weeks, we regret you have been unsuccessful
in a timely manner, efficiently resolving queries from the sales team and customers. When necessary, the summarized and all required information been obtained from the sales team, customers and the factories.
collection
in a timely manner, efficiently resolving queries from the sales team and customers. When necessary, the summarized and all required information been obtained from the sales team, customers and the factories. KEY Debtors collection Collection of monies from customers/follow-up from international and local customers Send ensure accurate payment Confirm inward transfers from ABSA to facilitate foreign currency flow and accuracy according to the delegation of authority limits approved from time to time Receive, review and submit for approval