Investigate and report variances and implement controls Bank: daily allocation and monthly reconciliations releasing of supplier payments Credit Cards: management and reconciliations of credit cards Ensure timeous Payments
day Admin / Basic accounts Invoices Bank recons Debtors follow up Must be able to work on Pastel R 15 000
day Admin / Basic accounts Invoices Bank recons Debtors follow up Must be able to work on Pastel R 15 000
experience
adjustments, including ensuring timely processing of credits or refunds due to owners and/or tenants Manage details Monitor rental payments and manage rental debtors Manage creditor invoicing, check, pay, and process ongoing training Oversee office administration, cost control, and fun activities for staff Requirements: Property
Replies
team of 2 bookkeepers, 1 clerk and 1 accountant Assistance with ageing Debtors, allocating resources to
cultivate positive relationships with accounting clerks. Thorough understanding of intricate inter-entity options. Establishing and upholding accounting controls by preparing and suggesting policies and procedures Upholding financial security by enforcing internal controls. Overseeing payments by verifying documentation
(Advanced), Accounting software system skills. Debtors, Creditors & Bank recon experience. Bookkeeping
qualifications would be an advantage) Experience with debtors recons would be an advantage, as would be experience