relevant branch to the Capturing or dumping. Reviewing all invoices for accuracy (ROE, Rand, Currency and Foreign by… Responsible for all Airfreight and Sea Freight suppliers assigned to you. All creditors account assigned Requesting statements from all suppliers on a monthly basis. Ensuring that all creditors have been reconciled Investigating and resolving queries timeously. Ensuring that all relevant documentation is at hand to reconcile once once supplier statement is received. Reviewing all invoices: Approval from branches Accuracy Preparing
monitoring of the credit limits and collection of all outstanding amounts on the assigned debtors books
- Ensure that all accounts are followed-up on a weekly basis to ensure that all accounts due are collected the franchise loss amount must be reported
- All customers must have a customer class and area code
for the full trial balance of the company. Ensure all financial transactions are processed accurately and accounting system and payroll system. Ensuring that all reconciliations for the trial balance are performed accurately. Managing the procurement process for all purchases, including preferred supplier approvals reviews and sales reports. Preparing and submitting all statutory financial information i.e. VAT, PAYE. Managing and implementing internal controls. Assist with all company audits. Accounting/Finance related qualification
for the full trial balance of the company. Ensure all financial transactions are processed accurately and accounting system and payroll system. Ensuring that all reconciliations for the trial balance are performed accurately. Managing the procurement process for all purchases, including preferred supplier approvals reviews and sales reports. Preparing and submitting all statutory financial information i.e. VAT, PAYE. Managing and implementing internal controls. Assist with all company audits. Accounting/Finance related qualification
responsibility for the safekeeping and use of all funds and assets of the Company in accordance with for corporate, independent and all government regulatory agencies on all accounting and financial accountable for all internal accounting and administrative controls to ensure that all transactions
for corporate, independent and all government regulatory agencies on all accounting and financial matters
verification on all sites.
fiduciary responsibility for the safekeeping and use of all funds and assets of the Company in accordance with for corporate, independent and all government regulatory agencies on all accounting and financial matters accountable for all internal accounting and administrative controls to ensure that all transactions are hslabour.co.za . {CVS VIA EMAIL WILL NOT BE CONSIDERED} All suitably qualified candidates are encouraged to apply
obtained
from each guest.
- To ensure that all charges are correctly entered on the guest's
guest's
bill and that this is up to date at all times.
- To ensure that credit control procedures
/>- To ensure accurate and timeous submission of all reports and
administrative work.
- To
To manage PMS system settings & keep all databases up to
date, including rate management.
ensuring all postings have been posted, & are accurate.
and Residential Portfolio Manager should attend to all aspects of administrative, financial and operational providers within one day of receipt. ➢Responding to all queries in respect of rental and other charges (utilities maintenance within one day of receipt. ➢Attending to all reconciliations in respect of rental and other charges charges within one day of receipt. ➢Processing of all adjustments including ensuring that any credit or and/or tenants are processed timeously. ➢Filing of all correspondence in respect of the above. Vacancies