set of accounting books. Keep records of each owner's levy statements. Arrange annual accounting audit efficient and timely service Communicate professionally, friendly and helpful at all times. Monthly reporting 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 funds received in the governing body's own bank account. Provision of clearance certificates. Maintaining
receipts. Key performance areas: Managing client account details Confirmation of correct PO numbers for payments Capturing payments from debtors to all bank accounts Debtor's Control & Debtor's Book Management collection activities accordingly. Monitor slow moving accounts to identify delinquent debts and take necessary the debts. Close a specific number of collection accounts each month to meet assigned targets Maintain debtor's Administration Maintain accurate, up-to-date customer account information. Maintain security and confidentiality
team. Key performance areas: Construction project time management and planning. Material and plant management communication and organisation skills Must be diligent, accountable and self-assertive Must have excellent problem
team. Key performance areas: Construction project time management and planning. Material and plant management communication and organisation skills Must be diligent, accountable and self-assertive Must have excellent problem
areas: Management of an accounting team of 5 employees consisting of an Accountant, 2 creditors clerks, insurance Monthly Management Statements and review of accounting team processing Liaising with SARS, Bank, Auditors and communications skills Must be diligent and accountable Must have a passion to supply quality work Excellent
good condition Ensure safe keeping of Tools at all times Customer Liaison: Liaise with customers on site Ensure that Helpdesk receive all documentation on time and complete. The successful candidate must have:
efficiently and accurately to closing off tickets on time for month-end deadlines. Prepare and sign off customer Must have a positive attitude Must have excellent time-management and problem-solving skills Must be able
efficiently and accurately to closing off tickets on time for month-end deadlines. Prepare and sign off customer Must have a positive attitude Must have excellent time-management and problem-solving skills Must be able
customers monthly Perform reconciliations between accounting software and customer portals Management: Manage
the right product, in the right condition and on-time while having a good condition. Key performance areas: