utilities and services. Opening electricity and water accounts for new buildings Prepare monthly and bi-monthly Initiates and performs the billing process of water, sewer, storm water and concrete charges billed by the City monthly billings and recoveries Ensure monthly water and electricity readings are taken on time Monthly
administration and analysis in the Financial Department.
resource allocation. Collaborate with other departments and branch management to provide financial insights initiatives. Coordinate with the central payroll department to ensure accurate and timely processing of payroll
Key Responsibilities: Collaboration across departments and consideration of various context settings to key stakeholders Coordination with Finance departments within the Group and external (partners) Maintain
property managers, tenants, vendors, and internal departments to resolve any financial issues or queries. A
actual material usage against estimated. Discuss departments output with management and communicate key areas month. Analyse and provide data to the financial department. 4) Nature & Scope of the position To ensure
actual material usage against estimated. Discuss departments output with management and communicate key areas month. Analyse and provide data to the financial department. 4) Nature & Scope of the position To ensure
Taxation. Min 2 years' experience working in the tax department of an auditing firm or law firm. Excellent understanding
inspect vehicles and goods as required within the department. Requirements: - Completed Matric - Drivers License
and Return of Earnings (ROE) filing with the Department of Labour. Process VAT. Maintain a fixed asset