candidate eager to jump into the maritime industry. Debtors Creditors Vat compilation for submission Payroll
accounts receivable status Responsible fo all Debtors Invoicing Prepare monthly rental schedules Reconciling reporting to the Financial Manager Collection of rentals Prepare debtor packs Minimuim Requirements Knowledge accounting principles, fair credit practices and collection regulations Ability to calculate, post and manage
of a property portfolio. Their duties include collecting rent, making payments such as taxes and other the property management division. Setting and collecting rent and other fees from tenants Carrying out operations Facilities management function Manage ther debtors and creditors teams Creation of forecasting and
of a property portfolio. Their duties include collecting rent, making payments such as taxes and other the property management division. Setting and collecting rent and other fees from tenants Carrying out operations Facilities management function Manage ther debtors and creditors teams Creation of forecasting and
and resolve any debtors and creditors queries timeously. Oversee creditors & debtors clerks. Assist Proficiency in Pastel software. Ability to manage both debtors and creditors effectively.
and resolve any debtors and creditors queries timeously. Oversee creditors & debtors clerks. Assist Proficiency in Pastel software. Ability to manage both debtors and creditors effectively.
assist in managing both debtors and creditors. Assist creditors and debtors clerks where required. Report
Prepare and file accurate and timely tax returns for SARS, including VAT, Income Tax, and Provisional Tax effectively with external stakeholders, including SARS and tax advisors. Bachelor's degree in Accounting
Manufacturing and Wholesale Sectors (working with stock, debtors, creditors, and suppliers, etc.). Experience working
Charges, and assist in resolving debtor queries for streamlined collections. Strategic Pricing and Costing: