Description Leasing Administration Ensure accurate leasing administration, billing and timely processing of receipts/refunds: Maintain tenant files. Ensure billing corresponds to lease. Allocate tenant receipts. Investigate all un-allocated receipts and clear against tenant accounts. Process correct
We are looking for someone to provide team-based administrative support and the delivery of services in a timely, accurate, reliable, and effective manner to support the team’s strategies and guiding principles. The positions sit within the Group Performance and Strategic Projects Team. About you
and submissions
Processing cashbooks, debtors, creditors
Assist with customer & tenant
exchange transactions
Minimum Requirements: ● Extensive office administrative experience including Front Desk, Cashier, Invoicing
relations Accounts payable/receivable (debtors and creditors) and cash book reconciliations REQUIREMENTS
relations Accounts payable/receivable (debtors and creditors) and cash book reconciliations REQUIREMENTS
readiness and audit queries. Inter-company: Debtors and creditors reconciliations. Inter-company: Loan account
representatives, complete front line and back office administrative functions, and ensures impeccable all-around
and audit queries. Inter-Company: Debtors’ reconciliations; Creditors reconciliations; Loan account reconciliations