per week, with one day per week physically in the office. These days can alternate as to the day of the working from home. May be required to come into the office on short notice where required. Bookkeeping up Balance Loading of daily bank payments Cash book capturing Bank reconciliations Debtors Reconciliations Creditors per week, with one day per week physically in the office. These days can alternate as to the day of the working from home. May be required to come into the office on short notice where required. R30 000.00 - R35
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 or Head of Property Management instructions. ➢Capturing of any adjustments to budgets, recalculating the adjustments including ensuring that all increases are captured against tenant accounts before the 20th of June
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 or Head of Property Management instructions. ➢Capturing of any adjustments to budgets, recalculating the adjustments including ensuring that all increases are captured against tenant accounts before the 20th of June
Transactions : Accurately verify, classify, and record data from bank statements. Process Customer Payments role 2 years' bank statement processing and data capturing experience Multi-Country or multi-currency
Transactions : Accurately verify, classify, and record data from bank statements. Process Customer Payments role 2 years' bank statement processing and data capturing experience Multi-Country or multi-currency
of Labour, Department of Transport). Creditors: Capture all authorized invoices in Pastel promptly. Manage banking system. Debtors: Manage daily revenue capture via bank transactions. Ensure timely invoicing for general enquiries and communications. General office administration. Assist with vendor registrations
Tax Consultants and assist them with day to day admin. Experience in the following would be an advantage
Defaulters and Liaise with them re Bad Debts
Capturing and attending to transfers of all Share Registers
Syspro (NON NEG). The role will be responsible for capturing and processing invoices and creditors reconciliations