asset process of Clicks Group by assisting with capturing, reviewing, reconciliations, and investigations To review contracts to identify if the system captured information correctly To assist with fixed asset
statements to customers - Managing queries - Capturing of remittances - Weekly/Monthly Cashflow projections up on overdue debtors - Ensuring receipts are captured daily and accurately - Debtors reconciliations
preparation of lease offers & lease agreements, capturing of property, tenant & lease details on the management), utilities management, the updating of data on MDA, property inspections, service provider selection agreements, addendums, cession documents, etc. Capturing of all lease details in MDA including all tenant Responsibilities. Take-on and/or Handover of buildings. Capturing new building details into MDA, including loading payments and manage rental debtors including capturing of recoverable charges (utilities, maintenance
preparation of lease offers & lease agreements, capturing of property, tenant & lease details on the management), utilities management, the updating of data on MDA, property inspections, service provider selection agreements, addendums, cession documents, etc. Capturing of all lease details in MDA including all tenant Responsibilities. Take-on and/or Handover of buildings. Capturing new building details into MDA, including loading payments and manage rental debtors including capturing of recoverable charges (utilities, maintenance
Managers and Managers in regard to stock claims, captured data queries and supplier queries. Maintain the accounts
of reconciliations of account where required Capturing details billed/invoiced in IQ financial reporting Velocity knowledge would be advantageous Must have data entry skills Must have good organisational skills
Conducting periodic lease audits to ensure accurate capture of terms and conditions in MDA. Maintaining and monthly billing procedures. Managing customer master data. Performing any other necessary tasks as required
Conducting periodic lease audits to ensure accurate capture of terms and conditions in MDA. Maintaining and monthly billing procedures. Managing customer master data. Performing any other necessary tasks as required
environment. Experience in analyzing, interpreting, and capturing of financial information in financial and credit Credit Rating Models. Demonstrated ability to: Obtain data, perform in–depth credit evaluation of both quantitative
Responsibilities : Full Monthly Support Service Accounting : Capture and reconcile monthly bank statements and transactions analysis and recommendations based on financial data. Client Interaction : Maintain effective communication