creditors, bank, petty cash transactions Compile Pay Roll monthly data schedule Assist with loading payroll
develop support functions within the region Lead the roll-out and expansion of our network in the Gauteng
develop support functions within the region Lead the roll-out and expansion of our network in the Gauteng
unit strategy and the Internal Audit three yearly rolling plan. To contribute to the improvement of current
unit strategy and the Internal Audit three yearly rolling plan. To contribute to the improvement of current
Coordinate leasing activities for accurate rent roll. Update accounting system for leases, adjustments
processing monthly Manage Stop Further Entry / Rolling of companies Manage Pay on Hold, Severance Pay
processing monthly Manage Stop Further Entry / Rolling of companies Manage Pay on Hold, Severance Pay
Calculation of collection commission per the rent roll. Ensuring that the Debtors Clearing account is reconciled