Manage accounts payable and receivable. Reconcile invoices and identify discrepancies. Assist in preparing
schedule.
rebate schedule. Reconcile drop-shipment creditors accounts and claims. Process invoices and reconcile accounts invoices and claims. Process journals. Reconcile cash suppliers invoices and GRV's Reconcile trade creditors
outstanding payments.
Creditors Control, reconciling invoices and instructing payments.
Supplier
accurately.
Reconciling of time spent (labour costs) on projects vs invoiced.
Calculation
forwarders accrual journals Capture and reconcile freight forwarders invoices for payment Reconcile and maintain
forwarders accrual journals Capture and reconcile freight forwarders invoices for payment Reconcile and maintain
providers/suppliers, allocating payments and reconciling purchases versus invoicing.
Job Title: Rental Finance Administrator
Location: Umhlanga
Reports To: Property Manager
Job Type: Full-Time
Job Summary:
The Rental Finance Administrator is responsible for managing the financial aspects of rental properties. This includes processing rent payments, managi
An industrial property management and leasing Company is looking for a Rent Roll Officer that is highly proficient and experienced in preparing accounts receivable transactions and processing customer payments in the property space. This candidiate will be responsible for creating invoices according
Reference: DUR003046-SN-2 Our client, JSE listed, with a strong, long-established National footprint, seeks an experienced Accountant to take up this exciting 3 Month contract (renewable). The Person: B.Com Accounting or relevant Accounting degree. Min. 3 years' experience in a similar position. Com