Debtors · Ensure a smooth running of the accounts department. · Verify billing by suppliers Ad hoc functions necessary · Control all creditor rebates and settlement discounts and oversee this function for debtors
various office tasks, including payments, payroll, human resources, stock control and ordering supplies. payroll-related inquiries and issues from staff. Human Resources: Maintain employee records, including
various office tasks, including payments, payroll, human resources, stock control and ordering supplies. payroll-related inquiries and issues from staff. Human Resources: Maintain employee records, including
goings and outgoings: Communicate with maintenance department – re white box requirements for new tenants. sufficient information / documents to maintenance department for maintenance to be done on a unit (after outgoing
goings and outgoings: Communicate with maintenance department – re white box requirements for new tenants. sufficient information / documents to maintenance department for maintenance to be done on a unit (after outgoing
Communication: Foster smooth collaboration across departments for seamless operations. Problem Solving: Tackle
recovery amounts to the property administration department for billing purposes - monthly Checked/reconciled
recovery amounts to the property administration department for billing purposes - monthly Checked/reconciled
documentation is sent to/received by the applicable department/individual/s • Ensure that materials (kits) are
management of the production and maintenance department. Operational knowledge of ISO standards and maintaining