utilities and services. Opening electricity and water accounts for new buildings Prepare monthly and bi-monthly Initiates and performs the billing process of water, sewer, storm water and concrete charges billed by the City as key liaison with Municpality and the Company Works with recoveries from tenants. Makes necessary adjustments monthly billings and recoveries Ensure monthly water and electricity readings are taken on time Monthly Excellent IT package skills - strong skills needed to work with the automated billing system features, PEC
minimum of 3 years' work experience in property management A minimum of 5 years' work experience in a creditor's is essential Ability to work under pressure to meet deadlines Ability to work independently and in a team
Specialist to work within the Operations Department. Interpret and analyse financial data Consider work flows
Specialist to work within the Operations Department. Interpret and analyse financial data Consider work flows
SageOne Accounting, working with VAT and has exsisting qualifications. Your working hours will be from
staff of more than 15 employees. Able to travel for work at any given time. Thorough knowledge of basic accounting will be advantageous Minimum 2 years relevant working experience in a centralized accounting environment
Creditors or Bookkeeping
Office: Word, Excel, PowerPoint and Outlook Advanced working proficiency in MDA operating system Skills Required organizational and administrative skills Ability to work under pressure and deadline driven Market Related
medical aid, car allowance, annual bonus potential) Work for a reputable business with a strongly growing cultivate business opportunities and partnerships and to work with people at various levels within the business
positions. Gain experience: · Internships or volunteer work: Look for internship or volunteer opportunities mentorship. · Develop a strong work ethic: Demonstrate a strong work ethic, reliability, and a willingness