between accounting software and customer portals Management: Manage and support the debtor's clerk where departments managers Work as a team with the debtor's clerk General administration: Maintain and promote paperless collected and provide strategic support to debtor's clerk and intervene where necessary Report to management
set of accounting books. Keep records of each owner's levy statements. Arrange annual accounting audit Management: Control of current account as well as investment account at bank. Collection of levy fees sent out on a monthly basis. Settlement of all accounts of the governing body / association, e.g. electricity etc. Deposit of all funds received in the governing body's own bank account. Provision of clearance certificates contractors from the governing body's own bank account after inspection of the work has taken place by
areas: Assisting with design layouts for clients Receive and attending to clients Quotations & follow-up General filing and administration Capturing data Receiving, ordering and checking out stock The successful
areas: Assisting with design layouts for clients Receive and attending to clients Quotations & follow-up General filing and administration Capturing data Receiving, ordering and checking out stock The successful
switchboard Follow up with stores on documentation not received. Manage all paperwork as needed The successful
switchboard Follow up with stores on documentation not received. Manage all paperwork as needed The successful
with monthly stock takes Ensure that Helpdesk receive all documentation on time and complete. The successful