operations. Minimum Requirements: Bachelor's degree in Accounting or a related field 2 to 4 years of experience Outstanding communication skills Organised and methodical work approach Ability to thrive under pressure Keen attention attention to detail Comprehensive knowledge of accounting practices Duties and Responsibilities: Address debtors' and creditors' books and Statements of Accounts Coordinate with banks to investigate and resolve items Ensure accurate monthly processing of key account entries Calculate staff loans, insurance, and prepaid
experienced in utility management and utility accounting. The Bookkeeper will be responsible for performing utilities and services. Opening electricity and water accounts for new buildings Prepare monthly and bi-monthly course of action taken. Processes new or cancelled accounts, meter changes, or other similar utility billing Company Works with recoveries from tenants. Makes necessary adjustments to the utility accounts. Notifies Handle and manage all PEC correspondence Fully accountable for the utility role Required to conduct both
Admin Assistant in Radiotherapy Key Areas of Accountability: Maintain efficient customer service and proper knowledge and experience in the above key areas of accountability. Must have at least 3 years' experience in would be advantageous. Must be willing to work in a team and work independently. Own transport is required
Admin Assistant in Radiotherapy Key Areas of Accountability: Maintain efficient customer service and proper knowledge and experience in the above key areas of accountability. Must have at least 3 years' experience in would be advantageous. Must be willing to work in a team and work independently. Own transport is required
operations. Minimum Requirements: Bachelor’s degree in Accounting or a related field 2 to 4 years of experience Outstanding communication skills Organised and methodical work approach Ability to thrive under pressure Keen attention attention to detail Comprehensive knowledge of accounting practices Duties and Responsibilities: Address debtors’ and creditors’ books and Statements of Accounts Coordinate with banks to investigate and resolve items Ensure accurate monthly processing of key account entries Calculate staff loans, insurance, and prepaid
customer service. Duties may also include querying accounts, organising debtor files and documents, following and critical thinking skills Strong work ethic and able to work well under pressure Matric certificate
ensure Sales Targets are met/exceeded Strategic Account Planning, Opportunity Creation and Qualification professional manner (internal and external clients) Team Work – assist team members, senior management in the Conduct to embody Corporate Culture of Integrity, Accountability, Quality Service, Respect, Passion, Leadership
and notices to tenants and vendors. Processing accounts payable and receivable and ensuring timely payments in MDA is mandatory. Knowledge of real estate accounting principles and practices. Excellent communication
meet the needs of the occupants who work in them. FOS's are accountable for soft and hard services to make environment is in a suitable condition to work. FOS's may work in one or many locations, and they are generally coordinate, plan, time management working against tight deadlines The ability to work under pressure and against Demonstrate the ability to work without supervision Demonstrate Teamwork and Accountability Project management
meet the needs of the occupants who work in them. FOS's are accountable for soft and hard services to make environment is in a suitable condition to work. FOS's may work in one or many locations, and they are generally coordinate, plan, time management working against tight deadlines The ability to work under pressure and against Demonstrate the ability to work without supervision Demonstrate Teamwork and Accountability Project management