Shopping Centre Manager - Pretoria Primary Purpose of the Job To oversee the property's performance with regular performance reviews and effectively manages all reporting staff. · Minimum Matric plus five years current Centre / Property management experience · Shopping Centre Management certification · Strong financial experience · Centre Management experience at a regional shopping centre · 5 years relevant Centre Management experience
leading adhesive manufacturing company Time & Attendance Leave Acting Allowances Overtime Calculations Payslip handling Filing Ad hoc tasks Head Office HR Assistance Payroll Classic Experience to assist with capturing leave Scanning of docs onto electronic files and other Someone who is creative
About the Company: Hey there We're all about making your shopping experience not just rewarding, but coding whiz or a UX master, we welcome you with open arms Job Overview: The Account Manager will be primarily their needs and offer appropriate solutions. Handle all aspects of B2B account management, ensuring clients
About the Company: Hey there We're all about making your shopping experience not just rewarding, but coding whiz or a UX master, we welcome you with open arms Job Overview: The Account Manager will be primarily their needs and offer appropriate solutions. Handle all aspects of B2B account management, ensuring clients
submitting the VAT, every second month on different shops, depending on the VAT registered date. Completing Report to check for discrepancies. Ensuring that all VAT is processed by the 22nd and paid accurately your submission weekly. You are responsible for all queries from SARS Printing out the VAT 201 report payments on efiling. Receiving, printing and capturing all food cost invoices, ensuring it balances to the main
submitting the VAT, every second month on different shops, depending on the VAT registered date. Completing Report to check for discrepancies. Ensuring that all VAT is processed by the 22nd and paid accurately your submission weekly. You are responsible for all queries from SARS Printing out the VAT 201 report payments on efiling. Receiving, printing and capturing all food cost invoices, ensuring it balances to the main
completing, and submitting credit applications to open accounts, and assisting with the compilation of processing of supplier invoices for the group. Ensure all invoices received have our correct details and VAT inter-company invoices and ensuring that all expenses are added correctly to all inter-company invoices. Follow creditors for the group. Send all prepared recons to the manager to approve all creditors to be paid. Reconciling with the supplier. Prepare daily payment recons for all companies. Verify stock movement with the stock controller
sending invoices Keeping client information current Opening and loading contracts Ensure client information of the invoices Fixing billing errors Supplying all relevant documentation for credit note authorisation charging inter-group companies correctly Must meet all deadlines as required by the role Matric Knowledge
invoices - Keeping client information current - Opening and loading contracts Duties - Ensure client information the invoices - Fixing billing errors - Supplying all relevant documentation for credit note authorisation charging inter-group companies correctly - Must meet all deadlines as required by the role Education and Work
ledger payments Reviewing and balancing of factory shop Point of sale transactions Submitting monthly VAT