resolve issues. Timely preparation of legal files for debt handover and attention to detail in putting the staffing offices. Debt Collections and actively engaging slow-paying tenants. Collection reports Liaising required. Location: Atlantic Seaboard/ Cape Town City Centre Surrounds This is a full-time position based in
resolve issues. Timely preparation of legal files for debt handover and attention to detail in putting the staffing offices. Debt Collections and actively engaging slow-paying tenants. Collection reports Liaising required. Location: Atlantic Seaboard/ Cape Town City Centre Surrounds This is a full-time position based in
budgets Reconcile financial discrepancies by collecting and analyzing account information Process invoices welcome to contact Michaela Boustred on LinkedIn or call her on 021 551 8638 . Please note that correspondence
accounts Petty cash control and reconciliation Bad debt control and disbursements Full creditors functions
Our client, a restaurant group with a collection of bespoke restaurants, is looking for Pilot pos Technician
Hire Resolve's client, a Restaurant Group with a collection of bespoke restaurants situated throughout South
Hire Resolve's client, a Restaurant Group with a collection of bespoke restaurants situated throughout South
projects timeously Ensuring the integrity of data collected, collated, and submitted operational Decisions
projects timeously Ensuring the integrity of data collected, collated, and submitted operational Decisions
and growth of the business. Responsibilities Collecting and analyzing cost data Preparing budget reports