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 Manager to execute lockups Hand over to legal department if no response is received in discussion with with senior management Summons by the legal department Obtain ITC/TPN Reports Prepare required reports for debtors Reconcile accounts for correctness Audit accounts for correctness Prepare reconciliations for tenants
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 Manager to execute lockups Hand over to legal department if no response is received in discussion with with senior management Summons by the legal department Obtain ITC/TPN Reports Prepare required reports for debtors Reconcile accounts for correctness Audit accounts for correctness Prepare reconciliations for tenants
operations and development of the company's finance departments including creating and reviewing policies, budgeting given to applicant who qualified before or during 2012 Qualified as CA (SA) Non-Negotiable maintaining Accountants Demonstrates commitment to teamwork, service, integrity, and confidentiality. Decisive and assertive
Drafting, formatting and compiling monthly internal department update/progress report, together with input from
Calculation of commissions/fees earned for services rendered by department
- Updating of comments to Debtors
done by the department
- All other general facilitating and assistance to EH / department
- Pro-active
documents signed and entered into by client are correct and in their best interests
- Document organising
Communication with both local and cross border Customs departments Ensure overall accuracy of all customs entries on high level Obtain commitment and Initiate corrective action Communicate intervention plan and measure knowledge of the clearing and forwarding industry-all service offerings Exceptional knowledge of Customs Act
Communication with both local and cross border Customs departments Ensure overall accuracy of all customs entries on high level Obtain commitment and Initiate corrective action Communicate intervention plan and measure knowledge of the clearing and forwarding industry-all service offerings Exceptional knowledge of Customs Act
and efficiency improvement. Analyse production/Service costs, overhead expenses, and operational expenditures identifying areas of concern and recommending corrective actions. Prepare monthly, quarterly, and annual Collaboration: Collaborate with other departments, such as operations, sales, and procurement,
pleted articles, any size firm
Finance Administrator within the Group Accounts Department. The successful incumbent will report to the clients Communicates frequently with staff and service providers/suppliers both verbally and in writing transactions and act as a liaison between departments and service providers. Taking a proactive role in managing of journals accurately and timeously with the correct supporting documents General: Ensures that all
into Accpac Constant review of transactions for correct posting Review and processing of integration batches Meeting statutory obligations and providing departments with necessary information Performing ad hoc budget preparation process and support for other departments Kontak Recruitment Disclaimer: Equal opportunity: into Accpac Constant review of transactions for correct posting Review and processing of integration batches Meeting statutory obligations and providing departments with necessary information Performing ad hoc