Ref: LPH 415866 - Professional Quantity Surveyor (Building – East London) Employer Description Our client
Employer Description
Our client is a PQS firm that specializes in commercial, retail, schools projects and more.
Job DescriptionIn this position you will be reporting to the Director. Your duties will include but not limited to:
closely with the Accountant, Finance Manager, Creditors and Debtors. Critical thinker, good time-management and audit queries. Inter-company: Debtors and creditors reconciliations. Inter-company: Loan account reconciliations application process completed and uploaded. Prepare creditors reconciliation between GL and supplier ensuring ensuring accounts are complete and accurate. Prepare creditors reconciliation between GL and supplier ensuring completeness (Staff accounts). Purchasing and creditors process. Obtaining all paperwork from stores,
processes, procedures, policies, and guidelines. Team building and training. Assist with AR related special projects relations Accounts payable/receivable (debtors and creditors) and cash book reconciliations REQUIREMENTS Grade
processes, procedures, policies, and guidelines. Team building and training. Assist with AR related special projects relations Accounts payable/receivable (debtors and creditors) and cash book reconciliations REQUIREMENTS Grade
suppliers
Process journals
Processing of creditors reconciliation
Maintain fixed assets register
Filing
submissions
Processing cashbooks, debtors, creditors
Assist with customer & tenant queries
Processing
queries. Inter-Company: Debtors’ reconciliations; Creditors reconciliations; Loan account reconciliations form completed and loaded to system. Reviewing creditors reconciliation. Loading payments and beneficiaries
exchange transactions
and management of building services projects