administration and procurement policies and procedures Timely collation and submission of reports. Qualifications and planning skills with the ability to prioritize time and work effectively; Pays attention to detail and
statements and resolving any discrepancies Ensuring timely and accurate payments to suppliers Maintaining detail and accuracy Excellent organizational and time management skills Good communication and interpersonal
and credits ( Growth Potential ) This is a full-time on-site role for an Office and Financial Administrator and analytical skills Excellent organizational and time management abilities Ability to handle confidential
opportunity to climb the ladder to success. It's time to level up and make your mark in the finance realm collection efforts with company debtors, ensuring timely resolution. Identify and allocate unidentified management on debtor book status regularly. Ensure timely collection of outstanding amounts. Handle customer Property Accountants in monthly billing procedures and timing adherence. Maintain customer master data accurately
opportunity to climb the ladder to success. It's time to level up and make your mark in the finance realm collection efforts with company debtors, ensuring timely resolution. Identify and allocate unidentified management on debtor book status regularly. Ensure timely collection of outstanding amounts. Handle customer Property Accountants in monthly billing procedures and timing adherence. Maintain customer master data accurately
cheque/eft requisitions Schedule cut-off date and time for month-end, ensuring all procedures are in place and safety meeting minutes and records Schedule time daily for debt collection Ensure there are no error safety rules Best operating processes and procedures Time management Interpersonal High level of integrity
collection efforts with company debtors, ensuring timely resolution.
Identify and allocate unidentified
management on debtor book status regularly.
Ensure timely collection of outstanding amounts.
Handle
Property Accountants in monthly billing procedures and timing adherence.
Maintain customer master data accurately
companies. • Develop and implement new projects from time to time. • Provide training and guide companies regarding
pressure Ability to adhere to very strict turnaround times Ability to liaise with banks and debtors Ability pressure Ability to adhere to very strict turnaround times Ability to liaise with banks and debtors Ability
pressure Ability to adhere to very strict turnaround times Ability to liaise with banks and debtors Ability pressure Ability to adhere to very strict turnaround times Ability to liaise with banks and debtors Ability