commissions processing / income processing, distributed to the Financial Planning Partners. The incumbent
including financial reporting, accounts payable and receivable, budgeting, and tax preparation. The role will interest schedule Balance sheet account reviews Stock take postings Posting year end audit journals SARS payment issues with assigned vendors Supervise all inventory control management processes Change of banking
relationships with all tenants and brokers. Compile and distribute vacancy schedule to all brokers. Maintain and documentation from tenants are followed up and if not received within a timeframe to escalate for assistance
relationships with all tenants and brokers. Compile and distribute vacancy schedule to all brokers. Maintain and documentation from tenants are followed up and if not received within a timeframe to escalate for assistance
reconciliations. Experience in the retail / distribution space is advantageous. Syspro experience is
reconciliations. Experience in the retail / distribution space is advantageous. Syspro experience is
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estimates Gather first-hand information from sites, warehouses, or other venues. Conduct research to obtain
The ideal candidate is to come from the retail/distribution space. Set objectives for your department which
Reconciliation, Accounts Payable and Accounts Receivable and reporting in multiple currencies. Based in Reconciliation, Accounts Payable and Accounts Receivable and reporting in multiple currencies Duties include: