in the developing solutions for the property management industry. They are committed to developing the the most advanced end-to-end property management ecosystem, enabling seamless migration processes, and non-SQL database environments. Their property management platform requires a strong understanding of modern testing & implementation of their Property Management technology. Your commitment to team collaboration
property valuations and coordinating with office management. To be successful in this role, you will need property valuations and coordinate with office management Develop strategic partnerships to grow the business of complex, personal situations Excellent time management and proactive attitude Experience in UK property
property valuations and coordinating with office management. To be successful in this role, you will need property valuations and coordinate with office management Develop strategic partnerships to grow the business of complex, personal situations Excellent time management and proactive attitude Experience in UK property
Reconciliation:
Compliance:
Software and Systems Management:
accounting principles, and a proven ability to manage financial operations efficiently.
Key
accounting standards.
accounting principles, and a proven ability to manage financial operations efficiently. Key Responsibilities compliance with accounting standards. General Ledger Management: Maintain and reconcile the general ledger, ensuring communication skills. Organizational Skills: Ability to manage multiple tasks and meet deadlines in a fast-paced
As a Bookkeeper, you will be responsible for managing financial transactions, maintaining accurate records generate VAT reports, administer payroll, and manage debtor and creditor processing using Pastel Accounting Process payments to creditors as directed by management and generate invoices as needed. Prepare IRP5/IT3A
of future-dated deliveries. Assist with stock management of reserved stock. Share backorder info with reserve locations once completed. Assist with the management of upfront payment customers' orders. Check warehouse invoiced but not yet paid within 5 working days, to management. Follow up with clients regarding the collection exceeds 5% of invoice value and report these to management monthly. Identify customers whose order value below R3500 for delivery & report these to management monthly. Prepare sales quotes as & when needed
of future-dated deliveries. Assist with stock management of reserved stock. Share backorder info with reserve locations once completed. Assist with the management of upfront payment customers' orders. Check warehouse invoiced but not yet paid within 5 working days, to management. Follow up with clients regarding the collection exceeds 5% of invoice value and report these to management monthly. Identify customers whose order value below R3500 for delivery & report these to management monthly. Prepare sales quotes as & when needed
-serving customers -submitting applications -keeping management informed -monitoring competition -maintaining customers -public speaking -closing skills -territory management -product knowledge This will provide you with