Description About the role As a CPM you will work in an agile environment responsible for the timely completion of all commercial/financial related tasks to contribute to project success. Furthermore, supporting the respective Project Manager in all other areas with the objective of executing the pr
Company Description:
One of South Africas top service providers is on the lookout for a Financial
their team! This company has vast experience in South Africa and continues to pride themselves on excellence
of experience in a similar role
Financial service background
Job & Company Description: One of South Africa's top service providers is on the lookout for a Financial their team This company has vast experience in South Africa and continues to pride themselves on excellence years of experience in a similar role Financial service background If you are interested in this opportunity
provides well-established rental management and sales services to property investors. Our vast client base enables Sales Team offers a full range of real estate services. We specialize in high quality Sectional and Full Administrator is responsible for ensuring the accurate and correct billings of levies and other charges are processed our books, delivering a high standard of quality service to all clients (Owners, Operators, RV Admin, Portfolio ensure all statements are marked to be printed and posted, along with actual printing, downloading, and saving
Accountant with 10+ years post qualification experience
lending, or financial services, with a focus on digital strategy and innovation Post graduate qualification
lending, or financial services, with a focus on digital strategy and innovation Post graduate qualification
Accountant with 10 years post qualification experience Knowledge of South Africa taxes, including but not
Accountant with 10 years post qualification experience Knowledge of South Africa taxes, including but not
and reconciling, delivering exceptional client service and upholding the company name and build and maintain Elite: Creditor single/batch journal Allocate to correct supplier account Use invoice date; except rent raised on the 1st of applicable month Allocate to correct general ledger Reference: Detailed description reconcile to Balance Sheet Ensure Members Loans are correct Reporting: Prepare management accounts by no later audit packs and audit files Service Delivery: Maintaining excellent client service delivery Maintain excellent