requirements, remuneration and leave Handling of all correspondence of the Legal Entity / Association friendly and helpful at all times. Monthly reporting to trustees Work with trustees with all actions to ensure invoices are sent out on a monthly basis. Settlement of all accounts of the governing body / association, e.g Remuneration Commissioner, tax, VAT etc. Deposit of all funds received in the governing body's own bank account applicable. Maintenance and Repair Services: Receipt of all matters relating to maintenance of the building and
are achieved. Build and maintain relationship with all stakeholders. Provide Management and Audit Committee Local Government A valid driver's license as the candidate will be required to travel. Knowledge of the Municipal Must have interviewing and investigation skills. Candidates that have obtained the Certified Internal Auditor
an Audit Manager Background of position: Ideal candidate should have strong background and experience in compliant Annual Financial Statements. Ideal candidate must be able to communicate with various clients and from time-to-time meet with clients and handle all queries. Time management and planning is essential
requested from client. Experience/Education: Ideal candidate must be able to communicate with various clients and from time-to-time meet with clients and handle all queries. Time management and planning is essential
Public Sector Team Leader to join their team. Candidate will be responsible for a portfolio of buildings tenant receipts and keep record of all transactions. Investigate all un-allocated receipts and clear against rental and accruals and receipts are accurate at all times. Ensure that pre-billing reports are checked Tenant Collections Maintain good relationships with all tenants. Collection of monthly rentals due for portfolio balance of payment. Diarize payment arrangements for all outstanding balances and follow up telephonically
Public Sector Team Leader to join their team. Candidate will be responsible for a portfolio of buildings tenant receipts and keep record of all transactions. Investigate all un-allocated receipts and clear against rental and accruals and receipts are accurate at all times. Ensure that pre-billing reports are checked Tenant Collections Maintain good relationships with all tenants. Collection of monthly rentals due for portfolio balance of payment. Diarize payment arrangements for all outstanding balances and follow up telephonically
preparation of all documentation for vendor payment Prepare and provide accurate information on all documentation with Operations, procurement and suppliers Ensure all figures are 100% accurate. Manage and monitor filing
and integrity · Experience with: - Dealing with all SARS related responsibilities - Handling of VAT, (under 20 staff) - Journal entries - Reconciling of all accounts - Handling of creditors and debtors - Dealing and integrity · Experience with: - Dealing with all SARS related responsibilities - Handling of VAT, (under 20 staff) - Journal entries - Reconciling of all accounts - Handling of creditors and debtors - Dealing
Financial Manager to join their team. The successful candidate will work closely with the Financial Manager to
Financial Manager to join their team. The successful candidate will work closely with the Financial Manager to