relationships with tenants, manage and control personnel, service contractors, repairs, revamps, tenant installations Marketing of Space & Renewals Ensure the correctness of vacancy (stock) list and inform Finance & Property Management Service Contractors Assist with specifications and finalisation of service contracts according Consultant Monthly audit of contracted expenses Manage service contractors and liaise with management of contractors 85% Evaluate municipal accounts & implement corrective measures Monitoring of company expenses &
contacted directly. In accordance with the POPI Act 4 of 2013: All candidate personal information is treated with
FROM HOME as a Rover/Roving Consultant (Areas serviced will include Pretoria, Durban and Jhb) Looking Tickets and Refunds Ensure that all fees are correctly charged at time of ticketing including invoicing and referral bookings Ensuring all vouchers are correctly issued and emailed to the client and supplier
My client a services company on the Northern side of Pretoria is recruiting for a Sales Manager with through observation and measurement and suggest corrective action as needed B Comm Marketing degree or similar
My client a services company on the Northern side of Pretoria is recruiting for a Sales Manager with through observation and measurement and suggest corrective action as needed B Comm Marketing degree or similar
creative design agency based in Irene Pretoria, servicing various industries and clientele is looking for the CFO; Allocate payments in Quick Books to the correct supplier • Clients Communicate with customers and application; Allocate receipts in Quick Books to the correct customer; • General Finance Accurately reconcile Monthly basis to make sure that accounts are correctly balanced. Perform a variety of accounting and
documentation to ensure that it is processed within the correct turnaround time. Manage the different turnaround the due date. Batches should be processed in the correct financial period. Tenant receipts, debit orders Documents should not be processed if not authorized correctly as per the SODA. Query register should be completed accuracy on all documents processed. Reconcile and correct tenant deposits on MDA and closing of tenant accounts as per list received from Systems Accountant. Correct data capturing errors and lease errors on deposits
documentation to ensure that it is processed within the correct turnaround time. Manage the different turnaround the due date. Batches should be processed in the correct financial period. Tenant receipts, debit orders Documents should not be processed if not authorized correctly as per the SODA. Query register should be completed accuracy on all documents processed. Reconcile and correct tenant deposits on MDA and closing of tenant accounts as per list received from Systems Accountant. Correct data capturing errors and lease errors on deposits
that RFI's are signed off by the correct parties and that the correct supporting documentation is attached form to ensure that banking details on MDA are correct. Finalizing Tenant Accounts. Calculate interest accounts and ensure that tenants have been charged correctly from start of lease. Ensure that final reconciliation another account with City Property, ensure that the correct Consent to Transfer form is obtained and the refund accounts to determine balance and do necessary corrections to clear balance. Resolve queries on accounts
that RFI's are signed off by the correct parties and that the correct supporting documentation is attached form to ensure that banking details on MDA are correct. Finalizing Tenant Accounts. Calculate interest accounts and ensure that tenants have been charged correctly from start of lease. Ensure that final reconciliation another account with City Property, ensure that the correct Consent to Transfer form is obtained and the refund accounts to determine balance and do necessary corrections to clear balance. Resolve queries on accounts