un-allocated receipts and clear against tenant accounts. Process corrections of misallocations and unidentified monthly rental due for portfolio Reconciling of accounts Following-up daily, weekly, and monthly to ensure ensuring that accounts are paid on time. Accounts Payable Administration Ensures accurate accounts payable and comparing system reports to balances. Record account expenses by cost centre and invoice details. Ensuring paperwork and accounts are up to date. Maintain accounts by verifying and posting account transactions
un-allocated receipts and clear against tenant accounts. Process corrections of misallocations and unidentified monthly rental due for portfolio Reconciling of accounts Following-up daily, weekly, and monthly to ensure ensuring that accounts are paid on time. Accounts Payable Administration Ensures accurate accounts payable and comparing system reports to balances. Record account expenses by cost centre and invoice details. Ensuring paperwork and accounts are up to date. Maintain accounts by verifying and posting account transactions
invoice payments, and reconciling complex month-end accounts. RESPONSIBILITIES Develop and monitor a credit customers submit payments on time. Reconciling complex accounts that have been escalated from the AR team. Monitoring
invoice payments, and reconciling complex month-end accounts. RESPONSIBILITIES Develop and monitor a credit customers submit payments on time. Reconciling complex accounts that have been escalated from the AR team. Monitoring
tenant charges into MDA and reconcile to the accounting system. Assist with ensuring invoices are delivered receipts/refunds Tenant collections Tenant relations Accounts payable/receivable (debtors and creditors) and
tenant charges into MDA and reconcile to the accounting system. Assist with ensuring invoices are delivered receipts/refunds Tenant collections Tenant relations Accounts payable/receivable (debtors and creditors) and
negotiation and conclusion of contractor final accounts. Liaise and assist Senior Quantity Surveyor in
negotiation and conclusion of contractor final accounts. Liaise and assist Senior Quantity Surveyor in