Umhlanga is seeking a qualified Civil Engineering CAD Operator. Duties/Responsibilities -Create high-quality
A facilities operations supervisor (FOS) is responsible for making sure that buildings and their services
A facilities operations supervisor (FOS) is responsible for making sure that buildings and their services
accurate financial records and efficient financial operations. Minimum Requirements: Bachelor's degree in Accounting industry Strong understanding of the Shipping Operations Cycle Familiarity with various cost components components in the Ships Agency shipping operations cycle Proficiency in Microsoft Office Suite, with a particular VAT and PAYE tasks Conduct daily banking activities, including bank reconciliations Reconcile debtors' books and Statements of Accounts Coordinate with banks to investigate and resolve reconciling items Ensure
accurate financial records and efficient financial operations. Minimum Requirements: Bachelor’s degree in Accounting industry Strong understanding of the Shipping Operations Cycle Familiarity with various cost components components in the Ships Agency shipping operations cycle Proficiency in Microsoft Office Suite, with a particular VAT and PAYE tasks Conduct daily banking activities, including bank reconciliations Reconcile debtors’ books and Statements of Accounts Coordinate with banks to investigate and resolve reconciling items Ensure
payable and post batches daily Prepare month end payment packs timeously, ensuring all supporting documents remittance advices to the supplier post payment Filing of invoices post payment Accurately prepare monthly reconciliations
will be tasks to ensure the internal business operation is run efficiently and effectively. Administering intermediary reports Produce sales reports for clients Bank reconciliations & cash allocations Processing
properties and tenants. Recording and reconciling rent payments, deposits, fees, and expenses for each property accounts payable and receivable and ensuring timely payments. Maintaining and updating tenant and vendor records
in litigation. Follow up with clients regarding payments and keep a log of all client contact. Ensure understanding
in litigation. Follow up with clients regarding payments and keep a log of all client contact. Ensure understanding