with VAT and Withholding tax compliance and admin. Assist with preparation of the year-end audit file
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 Review and update Inventory item prices Assist with internal
checklists from admin managers for review Review and update Inventory item prices Assist with internal
sending of unallocated data to admin and if no reply, to STD bank for assistance. Debit Order Data capture