resolving billing discrepancies. Additionally, the candidate will handle budgeting and forecasting, manage banking
These encompass preparing detailed bills of quantities, managing tender processes, and collaborating
Intergroup funding/payments & cross billing Tenant arrears management Liaise with the property management
terms, credit limits, and billing addresses.
Credit Management:
Monitoring and managing
who is able to read drawings, work out Bill Of Quantities, manage teams on site in a hands on capacity
who is able to read drawings, work out Bill Of Quantities, manage teams on site in a hands on capacity
Reference: CPT000341-GW-2 Our client in the Transport industry is looking for a Debtors Clerk to assist the Debtors Supervisor. It is essential that you have experience with Pastel and Datatim. Minimum Requirements Grade 12 Accounting / Finance qualification Minimum of 4 years accounting experience
and billing processes, ensuring compliance with financial regulations. Human Resources: Manage recruitment
Accounting:
Technical Competencies and responsibilities
Assist Financial Manager with various reports where necessary