regarding the status of the debtor's book. Ensuring timely collection of outstanding amounts. Handling customer Conducting periodic lease audits to ensure accurate capture of terms and conditions in MDA. Maintaining and monthly billing procedures. Managing customer master data. Performing any other necessary tasks as required Property Management Software Valid driver's license and own transport If you are interested in this opportunity
and Audit Inspection: Analyze errors and ensure data integrity for audit inspection. Cost Accounts Management: by collating reconciliation and cost allocation data. Investigate and rectify anomalies before submission Reporting. Handle VAT inputs, including gathering data, invoice processing, and submission of VAT201 Declaration review. Employee Benefit Bank Reconciliation: Capture transactions for salaries and benefits bank accounts errors. Tax Data Reconciliation and Submission: Prepare reconciliations of monthly tax data, investigating
and Audit Inspection: Analyze errors and ensure data integrity for audit inspection. Cost Accounts Management: by collating reconciliation and cost allocation data. Investigate and rectify anomalies before submission Reporting. Handle VAT inputs, including gathering data, invoice processing, and submission of VAT201 Declaration review. Employee Benefit Bank Reconciliation: Capture transactions for salaries and benefits bank accounts errors. Tax Data Reconciliation and Submission: Prepare reconciliations of monthly tax data, investigating
finance team permanently in Kyalami. Duties: Capturing of Creditors Invoices. Able to do creditors reconciliation work under pressure Excellent communication skills Own car If you are interested in this opportunity, please
finance team permanently in Kyalami. Duties: Capturing of Creditors Invoices. Able to do creditors reconciliation work under pressure Excellent communication skills Own car If you are interested in this opportunity, please
monthly, anomalies investigated, and corrected. Data from reconciliations and cost allocations are collated for review by the Senior Financial Controller. VAT data, creditor invoices, debit orders, investment fees processed. Transactions for salaries and benefits are captured and reconciled, anomalies investigated and rectified is maintained. Y Reconciliations of monthly tax data are prepared, discrepancies investigated, and recommendations
monthly, anomalies investigated, and corrected. Data from reconciliations and cost allocations are collated for review by the Senior Financial Controller. VAT data, creditor invoices, debit orders, investment fees processed. Transactions for salaries and benefits are captured and reconciled, anomalies investigated and rectified suspense is maintained. Reconciliations of monthly tax data are prepared, discrepancies investigated, and recommendations
monthly, anomalies investigated, and corrected. Data from reconciliations and cost allocations are collated for review by the Senior Financial Controller. VAT data, creditor invoices, debit orders, investment fees processed. Transactions for salaries and benefits are captured and reconciled, anomalies investigated and rectified is maintained. Y Reconciliations of monthly tax data are prepared, discrepancies investigated, and recommendations
monthly, anomalies investigated, and corrected. Data from reconciliations and cost allocations are collated for review by the Senior Financial Controller. VAT data, creditor invoices, debit orders, investment fees processed. Transactions for salaries and benefits are captured and reconciled, anomalies investigated and rectified is maintained. Y Reconciliations of monthly tax data are prepared, discrepancies investigated, and recommendations
costs can be reduced or eliminated Collect cost data from suppliers to track material costs Collaborate stakeholders to develop and maintain the cost forecast Capture production transactions daily Participate in the