offices. Debt Collections and actively engaging slow-paying tenants. Collection reports Liaising with Legal Management on approaches to trying to get slow-paying tenants to pay. Filter and relay messages, requests, and
offices. Debt Collections and actively engaging slow-paying tenants. Collection reports Liaising with Legal Management on approaches to trying to get slow-paying tenants to pay. Filter and relay messages, requests, and
management Education & Qualifications: A Levels A, N or Microsoft MCSA/MCSE (optional) Other Requirements:
Attending to various registrations - Income tax, VAT, PAYE, Customs (import and export), NPO, PBO, Turnover Re-registrations/Reactivations - Income tax, VAT, PAYE. Manage request for Dormant companies. Preparation
Compiling subcontractor payments • Compiling main contractor monthly payments • Making sure that construction
a team of internal specialists and external contractors. Responsibilities include day-to-day tasks such
Compiling subcontractor payments • Compiling main contractor monthly payments • Making sure that construction
use GPS devices. Reliable and punctual person. Picking up and delivering various packages to specified
use GPS devices. Reliable and punctual person. Picking up and delivering various packages to specified
and the various service providers Liaise with contractors such as hospital technical department, IT specialists