is perfect for you Business finance: manage payment allocations(accounts payable & receivable), purchase purchase parts, and utilize Xero accounting software to keep our financials in check. Procurement: liaise
stationery, computers & telephones Basic Accounting function Stock take: planning, co-ordinating Deliveries, Sales orders, Petty Cash control, Banking, reconcile Statements, Debtors and Creditors control
stationery, computers & telephones Basic Accounting function Stock take: planning, co-ordinating Deliveries, Sales orders, Petty Cash control, Banking, reconcile Statements, Debtors and Creditors control
minus 20 sectional title complexes · Updating of bank statements on pastel · Addressing e-mails on a daily
Filing. Reconcile parking rental and telephone accounts on a monthly basis. Put forward suggestions for financial particulars of residents and employees. 2. Finances Assist owners with levy statement queries. Attend cash deposits to include daily balancing and all banking transactions. Adhere to systems for efficient and
Must have experience and knowledge in general finance matters Must have experience working on Pastel
Must have experience and knowledge in general finance matters Must have experience working on Pastel
Transport Vehicle Fleet. To be responsible and accountable for the daily management of the Vehicle Feet e-toll statements, vehicle maintenance and service accounts, including tyres, batteries, and vehicle inspection Professional service. Budgets: Responsible and accountable for budgets. Budget controller for UJ Central and in hard copies. Responsible for all UJ fuel account (inhouse and service stations). Record Keeping: supplies received and litres issued and to be able to account. To report any discrepancies or shortages as well
Transport Vehicle Fleet. To be responsible and accountable for the daily management of the Vehicle Feet e-toll statements, vehicle maintenance and service accounts, including tyres, batteries, and vehicle inspection Professional service. Budgets: Responsible and accountable for budgets. Budget controller for UJ Central and in hard copies. Responsible for all UJ fuel account (inhouse and service stations). Record Keeping: supplies received and litres issued and to be able to account. To report any discrepancies or shortages as well
and management updates, and coordinate with the Finance Department to link suppliers to these item codes up on the progress of advance payments with the Finance Department. Follow up with the procurement office