Matric required with Accounting as a subject 2 years' experience in an accounting environment required required Experience in account reconciliations required Skills & Knowledge required: Ms Word, Excel, Outlook Outlook MDA - Basic Adjustments to Tenant Accounts. Generate instructions (multi, single or CSV) to Data Request for Instructions (RFI's) received once the account has been reconciled to ensure that the request instructions to charge last meter reading (LMR) to tenant accounts as per schedule received from Utility Specialist
consistent & flawless. Approving and follow-up on credit note and refund sysaid requests Providing feedback Client correspondence skills Ability to deal with account enquiries Ability to carry out instructions effectively
consistent & flawless. Approving and follow-up on credit note and refund sysaid requests Providing feedback Client correspondence skills Ability to deal with account enquiries Ability to carry out instructions effectively
presentable and professional -Own laptop -Clear credit and criminal records -Ability to develop leads
presentable and professional -Own laptop -Clear credit and criminal records -Ability to develop leads
representative, the following is mandatory:FAIS credits/Full Insurance Qualifications (depending on Dofa)RE5
correct tenant deposits on MDA and closing of tenant accounts Reconcile Deposit required and Deposit Charged tenant deposits as per list received from Systems Accountant. Correct data capturing errors and lease errors are correct. Close accounts for tenants as per list received from Systems Accountant. General Administration Assist with clean-up of MDA database. Open 'closed' accounts on MDA for capturing by Banking/Legal. Assist
correct tenant deposits on MDA and closing of tenant accounts Reconcile Deposit required and Deposit Charged tenant deposits as per list received from Systems Accountant. Correct data capturing errors and lease errors are correct. Close accounts for tenants as per list received from Systems Accountant. General Administration Assist with clean-up of MDA database. Open 'closed' accounts on MDA for capturing by Banking/Legal. Assist
start as soon as possible Minimum requirements: Accounting diploma or equivalent from a reputable institution experience in SAP FI module specifically Vendor Accounting and ReadSoft Adhering to principles and values reconcile monthly vendor accounts payable; Produce weekly, monthly and quarterly accounts payable reports; Resolve