accounting - Cash sales recorded in the pastel accounting system to the cash recorded in the accounting system external audit through providing the requested documents to our auditors. Grade 12 Qualification A will will to learning Strong accounting Knowledge will be an advantage Office administration experience Sage
accounting - Cash sales recorded in the pastel accounting system to the cash recorded in the accounting system external audit through providing the requested documents to our auditors. Grade 12 Qualification A will will to learning Strong accounting Knowledge will be an advantage Office administration experience Sage
escalate IT related issues to the Helpdesk. Keep record of IT maintenance to official equipment and ensure hardware/software inventory up-to-date and relevant IT documentation records; Management of IT office suppliers. Providing administrative tasks when Matric Comprehensive knowledge of Microsoft Office Suite Minimum of 2 – 3 years' communication skills Telephone etiquette Basic knowledge of Computer troubleshooting skills Ability to
escalate IT related issues to the Helpdesk. Keep record of IT maintenance to official equipment and ensure hardware/software inventory up-to-date and relevant IT documentation records; Management of IT office suppliers. Providing Minimum of 2-3 years' experience in similar role Knowledge of Microsoft Office Suite Telephone etiquette
handling arrears, and ensuring accurate financial records. The ideal candidate will have strong analytical
/>Reconcile banking and maintain accurate financial records via WeconnectU.
Arrears Management:
Monitor
tenants to create payment plans when necessary and document all communication regarding arrears.
Tenant
an organized filing system for financial records and documents.
Ensure compliance with company policies
regulations. Manage tax provision and ensure proper documentation and filing. Audit and Review: Assist with tax Maintain accurate and organized records of all tax-related documents. Strategic Tax Planning: Provide or related field within South Africa. Strong knowledge of South African tax laws and regulations. Proficiency
accuracy of invoices and other accounting documents or records. Payment Collection: Follow up on, collect outstanding invoices via phone calls, emails, or visits. Record Keeping: Maintain up-to-date billing system. Maintain Maintain accounts receivable customer files and records. Reconcile the accounts receivable ledger to ensure
regulatory standards. Documentation Management: Prepare and manage export documentation such as commercial of origin, and export licenses. Ensure all documentation meets regulatory requirements of both the exporting smooth export operations. Record Keeping and Reporting: Maintain accurate records of export transactions including shipping details, costs, and compliance documents. Generate reports on export activities, shipment
regulatory standards. Documentation Management: Prepare and manage export documentation such as commercial of origin, and export licenses. Ensure all documentation meets regulatory requirements of both the exporting smooth export operations. Record Keeping and Reporting: Maintain accurate records of export transactions including shipping details, costs, and compliance documents. Generate reports on export activities, shipment
timely and quality work.
Maintain detailed records of all maintenance activities, costs, and completed
inspections to identify maintenance needs.
Document inspection findings and initiate necessary maintenance
/>Maintain an organised filing system for maintenance records, work orders, and invoices via RedRabbit and WeconnectU
communication and interpersonal abilities.
Knowledge of Rental Housing Act advantageous.
Proficiency