Cashbook Processing Processing of all cash, credit card, and medical aid receipts in the cashbooks. Processing of all payments in the cashbooks and allocations in the purchases' ledger. Preparation of monthly bank reconciliations for all bank accounts. Reconciliations Daily reconciliation of all cli
Cashbook Processing Processing of all cash, credit card, and medical aid receipts in the cashbooks. Processing of all payments in the cashbooks and allocations in the purchases' ledger. Preparation of monthly bank reconciliations for all bank accounts. Reconciliations Daily reconciliation of all cli
Reference: PTA003000-JB-1 Join a leading provider of municipal finance software and systems in Southern Africa that allows real-time tracking and management of municipal finances. Key Responsibilities: Send out invoices
tenants for outstanding accounts To engage with municipalities to ensure optimal rates and utilities accounts
tenants for outstanding accounts To engage with municipalities to ensure optimal rates and utilities accounts