being processed by Group Finance - Resolve overdue debtors with client and Operations Managers - Review client Timeous monthly review of operating results - Debtors maintained within terms • New Business Development being processed by Group Finance - Resolve overdue debtors with client and Operations Managers - Review client Timeous monthly review of operating results - Debtors maintained within terms • New Business Development
Monthly debtors invoicing and receipting Perform intercompany billing monthly Monitor the debtor's age analysis Monthly debtors invoicing and receipting Perform intercompany billing monthly Monitor the debtor's age analysis
enquiries and complaints. • Process payments • Admin reporting • Assist with stock taking • House keeping
companies income tax Income tax submissions Some admin related tasks relating to respective clients EXPERIENCE
and credit notes Processing of general journals Debtor/ Creditor control, invoice, and reconciliations
compliance with relevant laws and regulations for both Admin and Body Corporate staff. Prepare and process payroll and managing the disciplinary process for both admin and Body corporate staff Maintain confidentiality
Following up daily, weekly, and monthly to ensure that debtors adhere to terms of payment. Ensure that queries municipal, maintenance) and tenant. Accounts payable (debtors and creditors) Reconciles processed work by verifying
Following up daily, weekly, and monthly to ensure that debtors adhere to terms of payment. Ensure that queries municipal, maintenance) and tenant. Accounts payable (debtors and creditors) Reconciles processed work by verifying
equivalent; 3 years' relevant experience in finance and admin management. Skills & Competencies: Positive
equivalent; 3 years' relevant experience in finance and admin management. Skills & Competencies: Positive