JOB DESCRIPTION The AP Rentals Clerk within the Accounts Payable SSC function will support the Team Manager: Manager: Utilities and Rentals, by processing timeously and accurately all rental, rates and utilities complaints are timeously resolved; Process all monthly rental payments across all trading divisions; Process underpayments; Ensure that all overpayments for rentals are accurately and speedily recovered from Landlords; accruals; Perform and complete all utilities and rental reconciliations; Ensure accurate recordkeeping
JOB DESCRIPTION The AP Rentals Clerk within the Accounts Payable SSC function will support the Team Manager: Manager: Utilities and Rentals, by processing timeously and accurately all rental, rates and utilities complaints are timeously resolved; Process all monthly rental payments across all trading divisions; Process underpayments; Ensure that all overpayments for rentals are accurately and speedily recovered from Landlords; accruals; Perform and complete all utilities and rental reconciliations; Ensure accurate recordkeeping
stage,assist with various payplan requirements Review of client settlements before issue Assist the Financial
cashbook transactions
General Ledger and cashbook transactions SARS Audits Assist with audits – BBBEE Claims, notes on Financial Statements, SARS Submissions Pay creditors on time Assist with all ad hoc reports Preparing the year end
certification in Finance/Accounting/Business Administration advantageous Key Performance Areas Ensure the certification in Finance/Accounting/Business Administration advantageous Key Performance Areas Ensure the
certification in Finance/Accounting/Business Administration advantageous Key Performance Areas Ensure the certification in Finance/Accounting/Business Administration advantageous Key Performance Areas Ensure the
balance for all VAT related payments and programmes; Assist in complying with tax audits and maintaining proficiency balance for all VAT related payments and programmes; Assist in complying with tax audits and maintaining proficiency
balance for all VAT related payments and programmes; Assist in complying with tax audits and maintaining proficiency balance for all VAT related payments and programmes; Assist in complying with tax audits and maintaining proficiency