the creditors payments and entering them into the system, Debt control - Collection of all outstanding debts Tenancy schedules, Managing the access control system and creating entry discs for all tenants Grade Computer literate (MRI/MDA Property Management system) essential Interested then email your CV to re
Subcontractor Documentation, Control and Contra Charges Audit : Audit subcontractor documentation and control measures to ensure proper management of contra charges and compliance with contractual terms. Information administration practices, recordkeeping, and digital filing systems to ensure efficient and accurate document management
discrepancies
limited to Assist with low value activities In charge of licensing the fleet Cash book and receipting
limited to Assist with low value activities In charge of licensing the fleet Cash book and receipting
in JHB, you will lead the charge in shaping this thrilling journey, crafting financial
records.
brand as an Accounts Receivable Specialist. Take charge of collections, account reconciliation, and cultivating Retail environment as a Debtors Clerk Evolution system exposure is advantageous Qualification: Matric
financial records. Advanced Excel skills. Sigma system exp. (pref). Retail experience an advantage. Key variances on age-analysis. Ensure all month end charges are allocated correctly and timeously. Key Competencies:
brand as an Accounts Receivable Specialist. Take charge of collections, account reconciliation, and cultivating Retail environment as a Debtors Clerk Evolution system exposure is advantageous Qualification: Matric