business opportunities
Commercial and Residential Portfolio Manager to oversee all aspects of administrative, financial, and operational details, and ensure all signed documentation is returned timeously Attend to all operations and maintenance Manage creditor invoicing, check, pay, and process all creditor invoices Prepare Trial Balance, Rent Roll month before the 17th of the following month Ensure all recoveries are loaded in respect of items deemed municipal rates recoveries adjustments, ensuring all increases are captured against tenant accounts before
of budgets. · Maintain records and receipts for all daily transactions. · Ensure financial records are changes. · Contribute to financial audits. · Monitor all bank deposits and payments. · Perform periodic financial Review and implement financial policies · Ensure all expenses are within assigned project budget. · SHEQ
post-investment due diligence and monitoring of all investments in the regional office portfolio. Conduct facilitate technical assistance and mentorship to all investees in conjunction with the Post-Investment Maintain Customer Relationship Management (CRM) with all existing investees. Personal Attributes/Behaviors/Attitudes: presentation skills and ability to communicate at all levels. Strong negotiating skills. Strong credit
for processing all invoices received for payment and for undertaking the balancing of all creditors in
exposure. Operate as the transactions leader and manage all aspects of converting a transaction from application department. Negotiate documentation or legal terms with all related internal and external stakeholders. Undertake accounting/auditing, law, tax; data gathering; communication at all levels; good writing skills; risk identification
strategy formulation and implementation, overseeing all aspects of deal making, execution, and strategic reviewing various documentation Collaborate with all other business units/Funds for lessons learned and collections/exits, and avoid write-offs Administration – Ensure all policies, procedures, and reports are generated for
posting of production & transfer orders Assist all departments with IT related enquiries Approval of
policies and procedures Continuous compliance to all relevant legislation Continuously revise standard
policies and procedures Continuous compliance to all relevant legislation Continuously revise standard