the Finance Manager. Responsibilities: Daily capturing on MDA property manager. Full Debtors function: of invoices, obtaining approvals, payments and capturing of selected properties / entities. Assisting tenants agreements on MDA and ensure that information is captured correctly. Periodical lease audits. Requirem: contacted. Should you not receive feedback within 48 hours, please accept your application as unsuccessful
the Finance Manager. Responsibilities: Daily capturing on MDA property manager. Full Debtors function: of invoices, obtaining approvals, payments and capturing of selected properties / entities. Assisting tenants agreements on MDA and ensure that information is captured correctly. Periodical lease audits. Requirem: contacted. Should you not receive feedback within 48 hours, please accept your application as unsuccessful
Receive and process supplier invoices
Financial Manager. Responsibilities: Receiving and capturing of invoices from receiving. Maintain the goods Prepare month end creditors file for payment. Capturing invoices/credits. Reconciliation of the account contacted. Should you not receive feedback within 48 hours, please accept your application as unsuccessful
Financial Manager. Responsibilities: Receiving and capturing of invoices from receiving. Maintain the goods Prepare month end creditors file for payment. Capturing invoices/credits. Reconciliation of the account contacted. Should you not receive feedback within 48 hours, please accept your application as unsuccessful
the specific BU allocated. Responsibilities • Capturing of Supplier invoices on system • Create Supplier of confidentiality • Be willing to work flexible hours. • Be willing to perform duties on weekends. R18
action against delinquent debtors
Export detail after month-end into Excel and compile report
Reporting
/>Reporting checks for division
Export Age Analysis after month-end and draw up Excel summary of the
amounts
/>Must be able to work under pressure
HOURS:
- 08:00 16:45 (Mon - Fri)
CLOSING DATE:
processing administrative service Processing payable hours, overtime, commissions, bonuses, tax, PAYE, UIF remuneration and payroll functions Ensuring benefits are captured and processed correctly Provide a cost-effective contacted. Should you not receive feedback within 48 hours, please accept your application as unsuccessful
processing administrative service Processing payable hours, overtime, commissions, bonuses, tax, PAYE, UIF remuneration and payroll functions Ensuring benefits are captured and processed correctly Provide a cost-effective contacted. Should you not receive feedback within 48 hours, please accept your application as unsuccessful
(computer capturing, process compliance, data accuracy and pressure) - Able to work flexible hours in line