SAIPA or SAICA articles to join dynamic Financial Services and Property group based in Illovo.R550 000 to
Our client is looking for a Shared Service Accounts Payable Co-ordinator to join their team.
by the business. Provide Support Services To provide support services to all relevant stakeholders within
in analytical . financial role in the financial services industry
by the business. Provide Support Services To provide support services to all relevant stakeholders within
for several teams within the Dedicated Client Service area These teams include but are not limited to Central ( focusing on Dedicated/Personal client service, and client retention We are looking for: An individual encompass achieving financial targets, maintaining service standards, and ensuring an excellent, consistent consistent client experience across all products and services while minimizing costs. Additionally, this role about the Service environment (having managed more than one operational client service department will be
provide financial, administrative, and clerical services in the property sector. Accounts receivable duties generate response for payments Responsible for the correctness of the tenant and building information. Draw Manager to execute lockups Hand over to legal department if no response is received in discussion with with senior management Summons by the legal department Obtain ITC/TPN Reports Prepare required reports for debtors Reconcile accounts for correctness Audit accounts for correctness Prepare reconciliations for tenants
provide financial, administrative, and clerical services in the property sector. Accounts receivable duties generate response for payments Responsible for the correctness of the tenant and building information. Draw Manager to execute lockups Hand over to legal department if no response is received in discussion with with senior management Summons by the legal department Obtain ITC/TPN Reports Prepare required reports for debtors Reconcile accounts for correctness Audit accounts for correctness Prepare reconciliations for tenants
sellers, and outsourced service providers. Check, verify and ensure correctness of Trial balance/General balance/General ledger (journals, corrections, provisions, accruals), before month and year-ends. Preparation and Liaison/Correspondence with Senior Management, Business Unit Departments, Head Office, Internal and external auditors auditors, Debtors, Creditors, Outsourced service providers, Banks. Credit control, collection of outstanding regular internal audits of Finance and Other departments. Supervision of Stock-takes. Conduct asset verification
is URGENTLY seeking a HR Assistant in their HR department. Requirements: Grade 12 Minimum of 4 years’ experience administrations are done correctly. Recruitment Administer salaries correctly. Leave administration Wage