takes Able to work under pressure Will report to Accountant Manage Creditors Reconcile invoices and bank
New Potential Tenants: Sourcing New tenants Dealing with agents (Sending cost sheets/arranging viewings) Sending the vacancy schedule out Loading lease agreements on MDA Getting documents/TPN checks/typing up the offer to lease and lease agreement Follow up on outstanding lease agreements. Be able t
New Potential Tenants: Sourcing New tenants Dealing with agents (Sending cost sheets/arranging viewings) Sending the vacancy schedule out Loading lease agreements on MDA Getting documents/TPN checks/typing up the offer to lease and lease agreement Follow up on outstanding lease agreements. Be able t
including cash, checks, and electronic payments. Account Reconciliation: Matching payments received with credit terms. Reporting: Generating reports on accounts receivable aging, cash flow projections, and other Certificate in Accounting or similar (Advantageous) 3-5 years' experience in Debtors (Accounts) Effective
Assisting with the management of accounts and ensuring accuracy of the accounting records, Assisting with allocations allocations of income and expenses in the ledger accounts, Assisting with inter-group transactions and postings postings, Assisting with inter-group loan account transactions, Assisting with all statutory company internal control procedures, Drafting of management accounts and financial statements, Assist in the compiling as required by the company policies, Assist in accounting system processing, Assist with training and mentoring
shopping centre marketing, is looking for a Junior Account Executive to join their team. Strong interpersonal analysis: Conducting market research, gathering data on the industry relevant to the company and analyzing meetings, and handling paperwork related to client accounts. · Relationship building: Participating in building disciplined with excellent organizational skills · Accountable and responsible · Ability to work with a team
Assisting with the management of accounts and ensuring accuracy of the accounting records, Assisting with allocations allocations of income and expenses in the ledger accounts, Assisting with inter-group transactions and postings postings, Assisting with inter-group loan account transactions, Assisting with all statutory company internal control procedures, Drafting of management accounts and financial statements, Assist in the compiling as required by the company policies, Assist in accounting system processing, Assist with training and mentoring
Description: We are looking for a detail-oriented Accountant to maintain our financial records and manage financial tasks. Maintain accurate accounting records. BCOM Accounting plus VAT submissions. File financial Process cashbooks and journals on Pastel. Handle account processing and reconciliations. Conduct month-end month-end journals and VAT calculations. Capture EFTs Update the fixed asset register and calculate depreciation PASTEL is Essential B.Comm in Accounting or similar. -4 years' accounting or audit experience. Strong IFRS
Media Content Coordinator and Online shop content clerk. In this role, you will be responsible for crafting Analytics, social media insights, etc.) and make data-driven decisions to optimize content for better platforms and experience managing social media accounts for businesses. Ability to work both independently
Media Content Coordinator and Online shop content clerk. In this role, you will be responsible for crafting Analytics, social media insights, etc.) and make data-driven decisions to optimize content for better platforms and experience managing social media accounts for businesses. Ability to work both independently