Following up on outstanding rent (problem tenants) Vacating/renewing tenants on MDA Sending out renewal lease
criteria aligned with programme objectives. Manage student's attendance and administration of their documents Assessor and Moderator certification on NQF Level 4. Work Experience: 2-3 years of facilitating experience Ability to work independently and in a team. Strong interpersonal skills and ability to work under pressure Ability to work across diverse cultural backgrounds. Salary Depends on Experience Working Hours - Mon
criteria aligned with programme objectives. Manage student's attendance and administration of their documents Assessor and Moderator certification on NQF Level 4. Work Experience: 2-3 years of facilitating experience Ability to work independently and in a team. Strong interpersonal skills and ability to work under pressure and integrity. Ability to work across diverse cultural backgrounds. Working Hours - Mon to Fri 7:45 -
practical tasks. Develop assessment criteria. Manage student attendance and documents. Record and report on writing skills. Salary Dependent on Experience Working Hours - Mon to Fri 7:45 - 16:30
practical tasks. Develop assessment criteria. Manage student attendance and documents. Record and report on writing skills. Salary Dependent on Experience Working Hours - Mon to Fri 7:45 - 16:30
Personality Profiling Test. Matric (College or University beneficial) Valid drivers license Own Vehicle products and services Self motivated and can also work well in the team Beneficial: A & N Psira registered registered Mikrotik or related experience Working with IP networks and cameras experience Project Management
Description: We are looking for a detail-oriented Accountant to maintain our financial records and manage financial tasks. Maintain accurate accounting records. BCOM Accounting plus VAT submissions. File financial Process cashbooks and journals on Pastel. Handle account processing and reconciliations. Conduct month-end PASTEL is Essential B.Comm in Accounting or similar. -4 years' accounting or audit experience. Strong IFRS Microsoft Excel. Able to work independently and prioritize. Willing to work overtime.
Experience in Stock takes Able to work under pressure Will report to Accountant Manage Creditors Reconcile invoices
Oversee Debtors · Ensure a smooth running of the accounts department. · Verify billing by suppliers Ad hoc hoc functions WEEKLY: · Supervise and oversee accounts administrators · Run through all sales and profit · Maintain an updated stock inventory on our accounting system (Quickbooks) · Assist with full stock · Management reports to Director · Ensure all accounting process balance up to Trial Balance. ANNUAL Functions: · Assist Chartered Accountant with Audit activities · Ensure that all accounting processes balance up
including cash, checks, and electronic payments. Account Reconciliation: Matching payments received with credit terms. Reporting: Generating reports on accounts receivable aging, cash flow projections, and other Certificate in Accounting or similar (Advantageous) 3-5 years' experience in Debtors (Accounts) Effective