ensuring all increases are captured against tenant accounts before June 20th each year Check municipal property owners accordingly Archive tenant files and building office files in accordance with POPI Audit lease agreements ensure rental and recoveries are correct HR and Office Administration: Manage staff, including leave, reviews, bonuses, and ongoing training Oversee office administration, cost control, and fun activities
contract position We have 4 positions available: Accounting Clerk, Debtors Clerk, Creditors Clerk, Cashbook You must be available to start work immediately Accounting Clerk Debtors Clerk Creditors Clerk Cashbook or Diploma advantageous Previous experience in Accounting, Debtors, Creditors, Cashbook advantageous R4
goals. They have a deep knowledge of various accounting and tax regulations, as it is their responsibility sheets · Process invoices · Record accounts payable and accounts receivable · Update internal systems required · Grade 12 · Bachelor's degree in finance, accounting, or relevant Field · A minimum of 5 years' experience In-depth knowledge of financial regulations and accounting processes. Outstanding analytical and time management communication skills. · Solid knowledge of financial and accounting procedures · Experience using financial software
Development Fund products. Due diligence skills: accounting/auditing, law, tax; data gathering; communication Qualification Requirements: B.Com Degree (Finance, Accounting, Agricultural Economics, Business Economics)
invoices and quotations
Degree/ Bachelors Degree with preference given BCom Accounting/ Marketing/ Business Management/ Finance/ Risk