Galencia Property (Pty) Ltd is the South Africa arm of an international consortium which has established
Galencia Property (Pty) Ltd is the South Africa arm of an international consortium which has established
company's growth and your own career. The hospitality arm of this renowned property developer is rapidly expanding
Debtors Controller, you will be responsible for the following: Responsible to monitor debtors aging which analysis reports Responsible for the reconciliation of debtor's statements Responsible for the resolution general debtors account queries on a daily basis Responsible to allocate customer receipts and credit notes notes Monitoring of daily customer receipts Responsible for the day to day administration of debtor procedures
Responsibilities, but not limited to:
efficient accounting operations. You will be responsible for analysing and reporting financial data, using maintaining consistent progress, apply now Responsibilities: Analysis and reporting (including managing requirements) Management of financial expenditure Be responsible for co-ordination of audits Prepare and maintain payments Responsible for stakeholder liaison and service delivery and special projects Be responsible for apply for suitable roles. see Duties & Responsibilities
performance of staff and their development
based law firm. Job description: Creditors - Responsible for contacting and obtaining bi-monthly statements (approx. 70 in total but not all that active) - Responsible for the accurate and timeous completion of bi-monthly Advocates in accordance with terms Debtors - Responsible for distributing monthly invoices and statements monthly - Be prepared to accept additional responsibility and attend to any other accounting related based law firm. Job description: Creditors - Responsible for contacting and obtaining bi-monthly statements
based law firm. Job description: Creditors - Responsible for contacting and obtaining bi-monthly statements (approx. 70 in total but not all that active) - Responsible for the accurate and timeous completion of bi-monthly Advocates in accordance with terms Debtors - Responsible for distributing monthly invoices and statements monthly - Be prepared to accept additional responsibility and attend to any other accounting related based law firm. Job description: Creditors - Responsible for contacting and obtaining bi-monthly statements
Payroll System is essential. Responsibilities, but not limited to: Responsible for payroll administration Kindly be advised that should you not receive a response within two weeks of applying, please consider