eping Diploma or similar (advantage)
Debtors: Prepare new tenant lease agreements Maintain tenant accounts Monthly billing & recoveries LOD letters default tenants Debt collecting Final Accounts & Deposit refunds Tenant rent roll Suppliers: New supplier accounts Monthly recons Banking: Cashbook receipting for tenants Supplier p
Debtors: Prepare new tenant lease agreements Maintain tenant accounts Monthly billing & recoveries LOD letters default tenants Debt collecting Final Accounts & Deposit refunds Tenant rent roll Suppliers: New supplier accounts Monthly recons Banking: Cashbook receipting for tenants Supplier p
We are looking for a dedicated individual to join our client as a Debt Review Team Leader. In this role, you will be responsible for assisting in the smooth running of the Administration department, overseeing all back-office operations end-to-end processes, and ensuring that all team outcomes are m
checklists from admin managers for review
checklists from admin managers for review Review and update Inventory item prices Assist with internal
checklists from admin managers for review Review and update Inventory item prices Assist with internal
EXPERIENCE IN THE FINANCIAL SERVICES SECTOR IS ESSENTIAL • Managing financial transactions, analysing financial data, preparing financial reports, and ensuring compliance with standards and regulations. • Fixed Asset Register monitoring and processing of transactions • Process, record, and rec
FEMALE ONLY. Assisting with financial, HR and operational tasks. Administer proper coding and manage invoices and document all processes and systems Monitor all account payable checks, prepare invoices for all and prepare updates on all accounts Maintain files on all account receivables and update r
sending of unallocated data to admin and if no reply, to STD bank for assistance. Debit Order Data capture