/>
provide financial, administrative, and clerical services in the property sector. Accounts receivable duties generate response for payments Responsible for the correctness of the tenant and building information. Draw debtors Reconcile accounts for correctness Audit accounts for correctness Prepare reconciliations for tenants tenants Advise legal department for correctness of outstanding amounts Keep control of adjustments Record Reconcile unallocated meter recordings and allocate to correct tenant Meet with caretaker and facilities monthly
provide financial, administrative, and clerical services in the property sector. Accounts receivable duties generate response for payments Responsible for the correctness of the tenant and building information. Draw debtors Reconcile accounts for correctness Audit accounts for correctness Prepare reconciliations for tenants tenants Advise legal department for correctness of outstanding amounts Keep control of adjustments Record Reconcile unallocated meter recordings and allocate to correct tenant Meet with caretaker and facilities monthly
Electrical Engineering field is seeking a progressive Service Technician to join their team in Johannesburg. computerised system if stock was costed and dated correctly Check that stock on the computerised system job Capture all delivery notes on Pastel and Opus correctly. Capture delivery note on the delivery note register
Electrical Engineering field is seeking a progressive Service Technician to join their team in Johannesburg. computerised system if stock was costed and dated correctly Check that stock on the computerised system job Capture all delivery notes on Pastel and Opus correctly. Capture delivery note on the delivery note register
received Ensure all payments are posted correctly with correct references All queries to be attended to daily Ensure allocations/discounts are put in the correct period Attention to VAT portion when posting Maintain
balances bi-annually with agreed method Apply correct balances; comply with legal requirements on increases Discount Management Ensure subordinates apply correct discount rates Manage the discount variation policy apply correct values and time lines Archiving Management Ensure staff is following the correct process
handling bookkeeping, A/R and A/P, advisory, and tax services. The company has real man power behind the numbers back-office service. They have Certified Public Accountants on their staff who can guarantee the correct understanding
We pride ourselves on delivering exceptional service and maintaining a diverse fleet of vehicles to multiple companies within our group Ensure timely and correct follow-up on all discrepancies Accurately reconcile
are reconciled to GL. • Ensure VAT allocated correctly when purchasing any assets and clearing the group's proper descriptions and posted to the correct GL account in the correct period. Ensure/Perform new creditors