range of contractors to ensure the construction of bulk services, where required, as well as on-site services necessary town planning approvals for unit handover and cash transfers, as per the project program; • Manage with the assistance of the Engineering Team for Bulk Infrastructure; • Responsible for main Top Structure
range of contractors to ensure the construction of bulk services, where required, as well as on-site services necessary town planning approvals for unit handover and cash transfers, as per the project program; • Manage with the assistance of the Engineering Team for Bulk Infrastructure; • Responsible for main Top Structure
the following: Processing of Cash book transactions Managing petty cash Submission of VAT returns Processing
procedures, support admin tasks, oversee project costing, cash flow, compliance, and reporting. Key Qualifications:
Debtors Controller where they will effectively do cash collection for clients. You will efficiently ensure
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to Trial Balance Loading of daily bank payments Cash book capturing Bank reconciliations Debtors Reconciliations
assigned creditors that form part of the monthly cash management is submitted to the relevant creditors standards and assisting in rectifying issues identified. Cash Books On a weekly basis draw down bank statements documents relating to payments are stored correctly. Cash Books Ensuring that all transactions reflected on
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Payable Templates. Approve Weekly Treasury File (Cash Flow Management). Internal Financial Corporate Reporting