Description Our client, a leader in the property management industry, is looking for a Junior Accountant property management industry. They have developed the most advanced Body Corporate & HOA management software software that enables property managers to manage their property portfolio with one solution that seamlessly seamlessly integrates all the functions of property management and accounting. Job Overview: As a Junior Accountant responsible for processing daily transactions, managing accounts payable and receivable, assisting with
ensuring the seamless delivery of IT support and management services. Core Responsibilities -Technical Support handling inquiries related to user and device management, Internet connectivity, firewall and WiFi configurations server and MS365 management. -System Monitoring and Maintenance: Utilize AI-powered management tools to proactively satisfaction. -Collaboration with Team Leads and Account Managers: Work closely with the Customer Care Support Team Team Lead and Customer Care Account Managers to align technical support activities with overall customer
the administration process with regards to the management of debit orders, EFT, Stop Order and Persal payments as provide onboarding support of new premium management processes for all products administered by EssentialMED closely with the Client services, relationship management and policy holder maintenance teams to ensure documentation and correspondence generated. Management of suspense (unallocated) account Authorisation bookkeeper Other duties as assigned by the financial manager Knowledge of Oracle Finance Knowledge and Skills
the administration process with regards to the management of debit orders, EFT, Stop Order and Persal payments as provide onboarding support of new premium management processes for all products administered by EssentialMED closely with the Client services, relationship management and policy holder maintenance teams to ensure documentation and correspondence generated. Management of suspense (unallocated) account Authorisation bookkeeper Other duties as assigned by the financial manager Knowledge of Oracle Finance Knowledge and Skills
people's person who is interested in property management & software solutions and has extensive rental in the developing solutions for the property management industry. They are committed to developing the the most advanced end-to-end property management ecosystem, enabling seamless migration processes, and Ability to work under pressure Self-management and time-management Understanding of basic accounting principles principles Operational rental management experience would be beneficial Knowledge of rental legislation
intelligent software solutions for the property management industry. As a Junior Accountant , you will play responsible for processing daily transactions, managing accounts payable and receivable, assisting with with meticulous attention to detail and accuracy. Manage accounts payable by accurately recording and processing Update insurance policy on new assets purchased and manage insurance claims process. Support month-end and closing activities, including preparation of Management Accounts and reports as needed. Prepare statutory
people's person who is interested in property management & software solutions and has extensive rental in the developing solutions for the property management industry. They are committed to developing the the most advanced end-to-end property management ecosystem, enabling seamless migration processes, and to work under pressure
development platforms, technologies and architectures Manage the delivery of verification project work, giving pass to Account Management colleagues. Achieving Company business objectives in managing account relationships and associated infrastructure. Strong project management, analytical and client facing skills as well Ability to communicate and collaborate at a management level Ability to understand demanding technical technical engagements Proven ability to manage client interactions with minimal supervision. Good document-writing
will include but not limited to: Manage the OPEX debtors function Manage and process Job Cards to invoices invoices and send to clients monthly Manage and prepare statements to be sent to customers monthly Perform to debtor's clerk and intervene where necessary Manage and support the debtor's clerk where needed Only
profit.