support monthly approval. Investigate and correct any system and process errors during and post pay period MS-Excel QuickBooks or any other accounting software Pastel payroll (preferred) or any other payroll software
software system accurately and on time. Identify any inconsistencies. Timely creation of new load details CV will however be placed onto our database for any future employment opportunities that may arise. The
against approved quotations. Communicate with LSPs if any further documentation is needed. Communicate with CV will however be placed onto our database for any future employment opportunities that may arise. The
purchase accruals account ensuring accuracy of ledger. Any other duties designated to you by management. Creditors FM for cashflow calculations Assist and resolve any suppliers concerns and queries Monthly extraction Ensure banking details are correctly captured and any change of banking details request, that company policy
CV will however be placed onto our database for any future employment opportunities that may arise. The
Processing experience a must (QuickBooks, MDA or any other ERP system) -Property / retail experience beneficial of Municipal suppliers and accurate recording of any disputes. -Matching invoices with delivery notes
communication skills
RSA citizens need to apply Should you not receive any feedback within 30 days of application, please consider
RSA citizens need to apply Should you not receive any feedback within 30 days of application, please consider
governing the Property Management environment. Report on any financial challenges and secure a viable financial providers Accept liability and accountability for any issue, problem, and task that affects the client