Reconciliation of fixed asset register with fixed asset general ledger accounts • Reconciliation of depreciation accounts receivable ageing with accounts receivable general ledger • Raising of bad debt provision journals accounts payable ageing with accounts payable general ledger • Review of accounts payable reconciliations Opening of new general ledger accounts as prescribed by management • Processing of ad hoc general ledger journals accounts • Accounts receivable reconciliations (General Ledger and Age Analysis) • Bad Debt Provision Schedule
clients Purpose of position: Accurately administer general office work Maintenance Reporting (Customer Sales Training Stock Analysis Assisting with accounts General Housekeeping
contribute to technical problem solving. Train contract workers and operators in the safe and correct use of equipment
contribute to technical problem solving. Train contract workers and operators in the safe and correct use of equipment
presentations to Exco Must be willing to travel Fast worker Hard working Ability to be a self-starter Proven
presentations to Exco Must be willing to travel Fast worker Hard working Ability to be a self-starter Proven
Reconciliation of fixed asset register with fixed asset general ledger accounts Reconciliation of depreciation accounts receivable ageing with accounts receivable general ledger Raising of bad debt provision journals according accounts payable ageing with accounts payable general ledger Review of accounts payable reconciliations Opening of new general ledger accounts as prescribed by management Processing of ad hoc general ledger journals accounts Accounts receivable reconciliations (General Ledger and Age Analysis) Bad Debt Provision Schedule
week. Duties: General housekeeping tasks, cleaning, ironing, etc. Assist with general admin when required
exterior of rental units and properties.
interior or exterior of rental units and properties. General renovations, paint work, plumbing and electricals Perform routine landscaping on the properties. General plumbing in unblocking pipes and fixing of broken tradespeople with electrical, plumbing or HVAC repairs. General fault finding on electrical and plumbing issues