offices. Debt Collections and actively engaging slow-paying tenants. Collection reports Liaising with Legal Management on approaches to trying to get slow-paying tenants to pay. Filter and relay messages, requests, and outlining their suitability for the role, along with any relevant certifications or references. Applications
offices. Debt Collections and actively engaging slow-paying tenants. Collection reports Liaising with Legal Management on approaches to trying to get slow-paying tenants to pay. Filter and relay messages, requests, and outlining their suitability for the role, along with any relevant certifications or references. Applications
Physically fit (must be able to climb onto roofs, pick up ladders etc.) Salary: basic commission Inspect visiting clients etc.) Note: You are not required to do any cold calling. We have a full time leads generator
Physically fit (must be able to climb onto roofs, pick up ladders etc.) Salary: basic commission Inspect visiting clients etc.) Note: You are not required to do any cold calling. We have a full time leads generator
objects This is a full-time position with competitive pay and benefits. If you meet the qualifications and will put your CV on file and contact you regarding any future vacancies that arise. See Description See
Payroll software essential – knowledge of Simple Pay or Sage VIP highly recommended In-depth understanding RSA citizens need to apply Should you not receive any feedback within 30 days of application, please consider
Attending to various registrations - Income tax, VAT, PAYE, Customs (import and export), NPO, PBO, Turnover Re-registrations/Reactivations - Income tax, VAT, PAYE. Manage request for Dormant companies. Preparation
compliance, preparation and submission of tax returns and any other regulatory returns / submissions to various diligence process
Job C
Assist with any technical discussions between factory manager and site concerns. Attend to any technical timeously. Track payment certificate and query any differences and request payment advice for invoicing with project reports, delays, opportunities, and any urgent items that need to be dealt with. General Assist with any technical discussions between factory manager and site concerns. Attend to any technical timeously. Track payment certificate and query any differences and request payment advice for invoicing
purchase accruals account ensuring accuracy of ledger. Any other duties designated to you by management. Creditors FM for cashflow calculations Assist and resolve any suppliers concerns and queries Monthly extraction Ensure banking details are correctly captured and any change of banking details request, that company policy