system – ensuring that the system reflects the correct terms. Reviewing and reporting on AP Aging on a a Bi-Weekly basis and ensuring all corrections or adjustments are done timeously. Completing Vendor /
basis. Ensure external meter readings slips are correct in terms of tariffs and splits between tenants tenants, vendors, municipalities, and third-party service providers). Min Requirements Matric Strong technical
basis. Ensure external meter readings slips are correct in terms of tariffs and splits between tenants tenants, vendors, municipalities, and third-party service providers). Min Requirements Matric Strong technical
specializing in providing comprehensive financial services to a diverse client base. They are able to offer reports documenting findings, recommendations, and corrective actions. 6. Stay abreast of regulatory developments
specializing in providing comprehensive financial services to a diverse client base. They are able to offer reports documenting findings, recommendations, and corrective actions. 6. Stay abreast of regulatory developments
knowledge on features and benefits of the company's services and offerings Knows and follows the defined processes/business and the company KPIs Ensuring data is captured correctly and supports the business rules Contingency for verbal and written Self-motivated and driven Client service orientated Strong organizational skills Keeps up
invoices and reconciliations are correctly accounted for and/or are correctly and timeously processed. Ensure and all taxes, levies and duties are timely and correctly paid and generally be responsible for tax compliance
Create purchase orders on the SAGE system. Ensure correct transfer of stock to different departments on SAGE
Create purchase orders on the SAGE system. Ensure correct transfer of stock to different departments on SAGE
management