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1
Precision Refrigeration, located in Okavango Brackenfell,
seeks a full-time experienced bookkeeper to support in the day-to-day
operations and build strong financial systems. The ideal candidate should have
good health, be a non-smoker and have his/her own transport.Characteristics: professional, strong problem-solving skills
and need to be able to work under pressure and meet deadlines, have good
communication skills, both written and verbal, need to collaborate well with
others, have excellent time management skills, willing to work overtime when
required to do so.
Duties and Responsibilities:
·
Creditors – Verify Supplier Invoices vs.
Purchase Orders
·
Creditors – Reconciliation of accounts with
supplier statements
·
Creditors – Ensure credit notes received for any
returns
·
Creditors – Payments: Timeous processing of
electronic banking payments
·
Creditors – Submit proof of payment to suppliers
·
Debtors – Invoicing of Job cards as received
from Technicians
·
Debtors – Invoicing of Quotes after completion
of the relevant project / installation
·
Debtors – Invoicing of Monthly service contracts
– contract clients
·
Debtors – Allocate payments on accounts as per
weekly Bank Statement
·
Debtors – Reconciliation of Debtors accounts and
ensure queries are resolved
·
Debtors – Process Monthly Statements
·
Debtors – Collection: Control credit terms
·
Petty Cash Control: Manage day-to-day
operational expenses
·
Weekly wages & Monthly salaries: Ensure
accurate and timely employee payments
·
Supervision of Administrative Assistant: Provide
oversight to support staff
·
Assist with admin duties and reception when
required
·
Report to director
·
Prepare weekly and monthly reports on Excel
·
Generate Quotes
·
Day-to-day invoice processing
·
PASTEL knowledge required
Please email an updated CV, certified copies of
qualification, contactable references and a colour photo of yourself to Hannelie@neuro-edu-group.co.za
by 1 April 2024.
Starting date: 2 May 2024
Only short-listed candidates will be contacted.
1h
1
Well-established company has a vacancy on one of their farms close to Swellendam for an Assistant Accountant with at least 3 years experience in a similar position to join their Team.
If you meet the following requirements you are welcome to apply:Tertiary qualifications in accounting
Minimum 3 years’ relevant experience
Team player, with strong verbal and written communication skills
Valid driver’s license and willing to travel
Proven experience with customer and supplier invoice processing
Excellent knowledge of accounting regulations and procedures (IFRS)
Knowledge of company tax and VAT regulations
Proven experience of working with Pastel, Syspro, Navision or Business Central accounting packages will be advantageous
Advanced Microsoft Excel skills
Attention to detail and able to draw accurate conclusions from financial and numerical material
Ability to take responsibility and drive deliverables
Duties will include but are not limited to:
Capture customer and supplier invoices
Review sales invoices and supporting documentation
Assist debtors and creditors clerks with query resolution
Compile monthly consolidated sales report
Compilation of monthly debtors and creditors age analysis
Capture bank statements and review monthly cashbook reconciliations
Process of weekly and monthly payment requests
Compile and process all intergroup invoices and journals
Assist with compilation and processing of monthly accruals and general journals
Reconcile monthly fixed asset transactions and compile fixed asset register
Assist with capital project reconciliation
Complete monthly VAT returns
Responsible for collation of monthly control account documentation
Assist with external and internal audit requests
Assist Accountant and GCFM with group reporting
In return, a competitive salary coupled with the opportunity to work within a large company is on offer
SECTOR: Finance
https://www.placementpartner.co.za/wi/application_form.php?id=helderbergpersonnel&VacRef=SW004642/ML2&source=gumtree
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8d
Debtors Administrator Assistant
A
Distribution Company in Montague Gardens (Cape Town) is looking for a Young,
energetic person to join the Finance team as a Debtors Administrator
Assistant
Requirements for this post:
· Assist with all debtors’ functions.
· Understanding of basic accounting
principles
· Minimum Grade 12, tertiary
qualification will be an advantage
· Proficiency in English and in MS
Office
· High degree of accuracy and attention
to detail
· Time-management and organization
skills
· Confidentiality
· Self-Motivated
· Honest and trustworthy
· Clear criminal and credit record
Salary is
dependent on experience
Email CV to: creditors@thefoodstore.co.za
Closing Date:
25 March 2024
1h
1
BOOKKEEPER / EAST LONDON
Job Summary: The successful Candidate will be responsible for recording and maintaining a business’ financial transactions, such as purchases, expenses, sales revenue, invoices, and payments. They will record financial data into general ledgers, which are used to produce the balance sheet and income statement.
Minimum requirements;
Senior Certificate
Tertiary Qualification in Bookkeeping/finance preferred
Bcom preferred
Min.5 years’ experience
Highly proficient in MS Excel, Word and Outlook
Previous experience in the Quick Service Restaurant Industry preferred
Excellent numeracy, accuracy & attention to detail
Stable job history
Responsibilities;
Weekly bank statements to be run from the banks
Weekly bank transactions to be uploaded
All accounts to sweep into main account daily
Map all the unmapped transactions and update the batches
Perform weekly bank reconciliations
Allocate petty cash/credit card to staff accounts
Petty Cash reimbursements (Stores)
Perform morning cash control sheet for your market
Transfer funds between accounts as needed
Review the petty cash reconciliation
All banking details to be validated and loaded onto system
WHT adjustments
Assist when required with audit readiness and audit queries
Inter-Company: Debtors’ reconciliations; Creditors reconciliations; Loan account reconciliations
Prepare of general journal entries including accruals
Prepare B/S reconciliations
Staff welfare purchases for stores
Travel arrangements
Ensure all certificates and licencing in place
Payroll journal entry into system; Payroll reconciliation including B/S accounts
Getting the supplier application form completed and loaded to system
Reviewing creditors reconciliation
Loading payments and beneficiaries onto the banking platform
Review weekly reconciliation on the debtors clearing accounts
Review and post the cash/card shortages in accounting package
Review month-end reconciliation between sales and central database
Review month-end reconciliation on the debtors clearing accounts
Prepare expense recovery invoicing for expenses incurred on behalf of other markets
Follow-up on outstanding funds from debtors
Monthly sales reports to be reconciled to GL and uploaded on a monthly basis
Review the daily dash board and ensure all items are addressed
Insurance claims and follow up
Salary: Market Related
Application Process: Online applications will receive preference, https://www.dittojobs.com/jobs/view/2082233322 ensure you upload a head and shoulder photo, alternatively e-mail CV with qualifications and recent head and shoulder photo to solutions@workafrica.co.za, ensure you use "BOOKKEEPER" as a reference in the subject field. Please deem your application as unsuccessful if you receive no feedback after 4 weeks. #bookkeepers #bookkeepingjobsJob Reference #: bookkeeperConsultant Name: Claire O'Reilly
14d
1
My client, an established concern based in Firgrove has a position available for a Junior Accountant. The successful candidate MUST have a B.Comm Accounting qualification and will report to the the Financial Director.
Responsibilities:
Manage Company financial information effectively and efficiently.
Processing of income and expenses
Online Banking
Reconciliation of accounts (Debtors, Creditors and Bank)
Follow up on outstanding debtors
Assist with processing of creditors
Assisting of CAPEX, fixed assets and asset management
Journals
Petty Cash and Credit Card management and reconciliation
Assist in expense Analysis report
Assist with financial audits
Investigate financial discrepancies and irregularities
Requirements:
B.Comm Accounting degree (Not negotiable)
Newly Qualified and/or 1 – 3 years proven finance/accounting experience.
Proficient in Microsoft
MS Excel Advance
Knowledge with industrial ERP systems like SAP, Sage or Syspro
SECTOR: Finance
https://www.placementpartner.co.za/wi/application_form.php?id=helderbergpersonnel&VacRef=SW004229/JM&source=gumtree
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14d
1
My client based in Rosebank is urgently looking to fill the following positions;1. Debtors Controller2. Creditors Controller3. General AdminPlease urgently send your cv to recruitments@jcgservices.co.zaPlease indicate which position you applying for on the subject line.Travel experience will be an advantage.This positions need to be filled asap.Kind regardsAlvina060 272 3762
14h
1
My client an established concern within manufacturing is based in Firgrove and they have a career opportunity for a Creditors Clerk to join their team.
The successful candidate must have Matric with Mathematics
, a Financial diploma
or studying towards degree
and have 2-3 years financial experience.
The purpose of this role will be to manage all supplier accounts and payments.Requirements:
Matric with Mathematics
Financial diploma or studying towards degree
2-3 years financial experience
Detail orientated & organisational skills
Proven track record of reconciliations
Responsibilities:
Build and maintain relationships with suppliers
Create purchase orders after proper authorisation has been received
Complete Supplier Credit applications and submit supporting documents
Regularly confirm that supplier bank account details are still relevant
Check and capture all supplier invoices against GRN and purchase orders
Follow up on outstanding invoices and statements
Reconcile creditors accounts
Prepare payment with supporting documentation
Process creditors payments on the bank
Monitor and analyse supplier age analysis
Match all payments to invoices within the same month
Assist with general finance reconciliations, investigations and queries
Process Nedfleet transactions and payments
File all documentation
Relieve reception function as and when required
Ad hoc duties
The candidate will be reporting to the Financial Accountant and is based at the Firgrove facilities
SECTOR: Finance
https://www.placementpartner.co.za/wi/application_form.php?id=helderbergpersonnel&VacRef=SW004638/JM&source=gumtree
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14d
1
Well-established company has a vacancy on one of their farms close to Swellendam for an Assistant Accountant to join their Team.
If you meet the following requirements you are welcome to apply:Tertiary qualifications in accounting or finance
Completed articles (SAIPA/CIMA/ACCA) a definite adv
Minimum 2 years’ experience in a similar position
Must be a team player, with strong verbal and written communication skills
Valid driver’s license and willing to travel
Knowledge of inventory, dispatch and production documentation process
Knowledge of process and product cost allocation
Strong computer skills (MS Excel)
Excellent attention to detail and able to accurately analyze information received
Work experience in manufacturing will be advantageous
Duties will include but are not limited to:
Responsible for stock takes, sample tests and verification of biological assets and inventory
Capture and reconciliation of monthly biological assets and inventory data
Investigation and reporting of biological asset and inventory variances as well as review of stock control process
Responsible for monthly cost allocation and valuation of biological assets and inventory
Assist with process and product costing analysis
Review sales invoices and supporting documentation
Assist debtors and creditors clerks with query resolution
Review monthly cashbook reconciliations
Assist with processing and review of weekly and monthly payment requests
Assist with compilation and processing of monthly accruals and general journals
Assist with reconciliation of monthly fixed asset transactions and compilation of fixed asset registers
Assist with collation of monthly control account documentation
Assist with reconciliation and completion of VAT returns
Assist with external and internal audit requests
Assist Accountant with group reporting requests
In return, a competitive salary is on offer
SECTOR: Finance
https://www.placementpartner.co.za/wi/application_form.php?id=helderbergpersonnel&VacRef=SW004637/ML2&source=gumtree
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14d
Creditors Manager Responsibilities:
Maintaining the creditors system, updating any new suppliers
and maintaining existing suppliers in the creditors module.
Ensuring that all suppliers are paid according to the
payment terms.
Ensure that all POs are captured into the financial system.
Ensure all supplier deliveries are according to PO and any
discrepancy recorded and GRV into the ledger accordingly.
Once all deliveries and POD Recorded, Process the received
invoices in accounts payable and post batches daily.
Checking the invoiced figures against cost / payment
schedules for accuracy;
Reconcile the general ledger and the creditor’s accounts
monthly i.e., supplier statement to GL.
Prepare the payment requisition documents for approval and
signature by the Financial Manager;
Once payment authorised, upload into the relevant banking
platform.
Once payment approved and released need to receipt payment
so that the creditors get updated accordingly.
Attending to all incoming calls in a professional and
timeous manner;
Maintain accurate records and files;
Filling of supplier invoices and supporting documents;
Assist with creditor queries
Providing administrative support to the team;
Preparation creditors reports from ageing analysis, POS that
have not yet been fulfilled.
Provide a payment summary by date on a monthly/weekly basis
including Interco creditors.
Provide Cash flow projections.email cvs to: farnaaz@promedtechnologies.co.za
1d
Well established Clothing company based in Verulam area requires an experienced Accounts ClerkProcessing of Debtors and and Creditors on pastel and cash bookDebtors/ Creditors ReconciliationWork well under PressurePreparing requisitionsFinalizing approval of payments with directors Must have pastel, Debtors, Creditors and Cash book experience5 years experienceWell spokenGood track recordSalary: R8 000/ R10 000 pm based on expEmail cvs that meet above requirements:staffsolve88@gmail.com
2d
1
My client, a well established concern within the agricultural industry is seeking to employ a Logistics Creditors Clerk.
The ideal candidate will have a financial or relevant qualificationand 1-2 years' experience with logistics and financial background.
REQUIREMENTS FOR THE POSITION:
Financial or relevant qualification
1-2 years of experience
Logistics & Financial background
Excellent customer service
Good planning and organizational skills
Excellent communication skills
Ability to work in a team
Good attention to detail
Ability to work very accurately and efficiently
Ability to work with high volumes
POSITION RESPONSIBILITIES:
Loading of Logistics creditors.
Reconciliations of logistics creditors.
Import payments - set up files and upload to bank.
Load and allocate payments made on system.
Ad hoc inquiries with logistics creditors.
SECTOR: Finance; Logistics, Warehouse & Freight
https://www.placementpartner.co.za/wi/application_form.php?id=helderbergpersonnel&VacRef=SW004605/JM&source=gumtree
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14d
1
Accountant / HR Administrator
Somerset West, Western Cape: A reputable manufacturer of sustainable packaging products is seeking to an employ an experienced Accountant / HR Administrator to support the Financial Manager. The appointed candidate will need to have an excellent level of competency and take full responsibility for functions up to Trial Balance. Proactive, timely implementation and problem-solving skills are essential.
Criteria:
Finance / Cost & Management Accounting Diploma is the minimum requirement while a B. Com Accounting or similar is advisable
Minimum 5 years’ experience in bookkeeping in a manufacturing environment
Experience working with multiple companies
Experience in bookkeeping up to Trial Balance in Pastel Partner V19
Strong data analytical skills
Strong financial and administrative background
Knowledge of foreign currency and imports
Advanced computer skills, including Microsoft 365, particularly Excel
Core responsibilities:
Financial
Complete all company bookkeeping and financial administration functions to Trial Balance
Processing of creditors – supplier invoices, goods received, monthly reconciliations and preparation of month end file for payments.
Preparation of monthly and quarterly management reports
Preparation of annual budgets
Statutory reports and certificates: STATS SA and BEE
Intercompany journals and provisions
Assisting HR:
Filing physical and digital documentation
Maintaining the HR database
The above is not an exhaustive list of duties, and you will be expected to perform different tasks as required by Management.
SECTOR: Finance
https://www.placementpartner.co.za/wi/application_form.php?id=helderbergpersonnel&VacRef=SW004618/CL&source=gumtree
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10d
Junior Bookkeeper needed.
Requirements : 1 year experience in debtors, creditors & payroll. Please send your CV to jobs@paragonpro.co.za or to Whatsapp 060 401 7829
3d
1
As a Junior Accountant , you will play a vital role in ensuring the seamless financial administration and control of my client's organization. This role is based in Durban North . Your responsibilities will include: Financial Information Management: Ensure timely, accurate, and smooth administration and control of financial information captured into the income statement and balance sheet. Creditor Payments: Ensure the accurate and on-time payment of creditors, contributing to the financial stability and reputation of the organization. Team Leadership: Build and lead a competent and motivated team of order and creditors clerks through confident and caring leadership. Compliance: Ensure strict compliance with all accounting-relevant company policies and procedures, fostering a culture of integrity and accountability. Statutory Returns: Submit accurate statutory returns by the specified deadlines, demonstrating a commitment to regulatory compliance. Collaborative Work: Work collaboratively as part of a team or independently, consistently delivering high-quality standards with accuracy and efficiency. Qualifications and Skills: Bachelor's degree in Accounting, Finance, or related field. 2 years working experience in a finance role. If you are interested in this opportunity, please apply directly. For more finance jobs, please visit www.networkrecruitment.co.za If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18yMjAxXzMwNzA4NV9fNDk3P3V0bV9zb3VyY2U9Z3VtdHJlZSZ1dG1fbWVkaXVtPWZlZWQma2V5d29yZD0=&jid=1764932&xid=2201_307085
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3mo
1
Update the daily cashbook and post to general ledger and assist to prepare management accounts every two months.Assisting with creditor and debtor control tasks.General office administration duties (filing, answering telephone).Assist senior staff with ad-hoc duties.We are looking for the following non-negotiable skills:Accounting-related Diploma or B.Com in Accounting.Fluent in English.Excellent telephone communication skills.Good working knowledge of Microsoft Office – particularly Excel and Word.Multitasker.Attention to detail/analytical.Team player.Good time management.Open to feedback and critique.A pro-active learner who takes responsibility for own development.Flexible and adaptable.An individual who understands the importance of meeting the business’ needs.Experience in Omni accounting software will be advantageous.Preference will be given to someone who has worked at CA firm preparing books to Trial Balance stage.Two to three years’ experience as an accounts assistant.Please include your expected salary in your cover letter. Applicants living close to our premises situated in Athlone Industria 1 will be preferred. (i.e. From greater Athlone or Mitchells Plain area)
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMzIwXzU3MDY4X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1794317&xid=1320_57068
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3d
1
Bookkeeper to Trial Balance – R20000 to R22000 ctc (includes 50% medical) depending on experience, South Johannesburg, Own transport, Diploma, 3 to 5 years Creditors, debtors, cashbook, journals, working experience, Office administration, worked on Omni an adv. Must be able to communicate in English as well as Afrikaans,
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMzIwXzE2MDMzX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1228582&xid=1320_16033
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2y
1
Are you an experienced accountant who values accuracy and productivity? Do you do best in a fast-paced setting where you can truly make an impact with your financial knowledge? If yes, we have the ideal opportunity for you!Our client situated in Cape Town, is searching for a skilled Accountant to work for their top-tier South African frozen confection manufacturing and distribution company. You will play a vital role in the team by guaranteeing the seamless operation of financial transactions, upholding tax compliance, and offering vital insights via analysis and reporting.
Here's what you'll be sinking your teeth into:Debtor Management:
Keep our financials in tip-top shape by ensuring timely review of Age Analysis and improving Debtor aging quarterly.
Creditor Management:
Audit Creditor recons monthly and ensure our Cashbook is balanced like a perfectly crafted sundae.
Admin and Inventory Management:
Oversee factory shop sales weekly and audit monthly stock counts to ensure our inventory is as fresh as our treats.
Financial Audits:
Get us ready for the spotlight by ensuring we're audit-ready every August and have our financials audited by December 31st each year.
Management Accounts:
Serve up management accounts before the 10th of each month to provide the insights our team needs to make strategic decisions.
Management Board Packs:
Craft comprehensive and clear board packs, ensuring our presentations are as polished as our products.
Annual Budgets and Analysis:
Lead the charge in completing annual budgets and analysis, ensuring timely submission to our Directors.
To apply, please send your CV with your salary expectations to cindy@personastaff.co.za
 Please note that only shortlisted candidates will be contacted. Should you not receive feedback within 48 hours, please accept your application as unsuccessful. Persona staff (PTY) Ltd is POPIA (Protection of Personal Information Act, 2013) compliant, all personal information is protected according to legislation. Applying for any of our available vacancies, you give Persona Staff consent to process your Personal Information for Recruitment Purposes, according to the POPI ACT, 2013. If you have any concerns regarding your Personal Information and our compliance towards the legislation, you are welcome to request out POPI Act Policy.
SECTOR: Finance
https://www.placementpartner.co.za/wi/application_form.php?id=personastaff&VacRef=CPT004562/CVE&source=gumtree
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4d
1
Our client based in Cape Town is seeking a Financial Controller to join their team. This role will report directly to the Finance Manager.
Duties & Responsibilities:
Monthly accounting and capturing.
Monthly management accounts and complication of management reports.
Creditors, collection of invoices, obtaining approvals, payments and capturing selected properties and entities.
Debtors, monthly billing, utility and ad hoc recoveries, tenant queries and debtor collections.
VAT returns, reconciliation and submission.
Assist tenants / debtors with queries and reconciliation on accounts.
Loading of lease agreements and ensure that the information is captured correctly.
Periodical lease audits.
FICA and ITC checks for tenants.
Qualification & Experience:
Bachelorâ??s in accounting and articles.
+3 years of experience in a similar role.
Fluent in English and Afrikaans
Have the ability to multitask and pay attention to detail.
Computer literate.
MDA property manager will be advantageous.Â
 To apply, please send your CV with your salary expectations to natasha@personastaff.co.zaPlease note that only shortlisted candidates will be contacted. Should you not receive feedback within 48 hours, please accept your application as unsuccessful.Persona Staff Pty (Ltd) is POPIA (Protection of Personal Information Act, 2013) compliant, all personal information is protected according to legislation. By applying for any of our available vacancies, you give Persona Staff consent to process your Personal Information for Recruitment Purposes, according to the POPI ACT, 2013. If you have any concerns regarding your Personal Information and our compliance towards the legislation, you are welcome to request our POPI Act Policy.
SECTOR: Finance
https://www.placementpartner.co.za/wi/application_form.php?id=personastaff&VacRef=CPT004582/N&source=gumtree
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4d
1
Our client, a leading player in the property management and development industry is on the hunt for a seasoned Financial Controller to join their dynamic team. The ideal candidate will possess a strong background in finance, accounting, and a deep understanding of the intricacies of the property industry. This is an exciting opportunity to contribute to the success of a growing company with a passion for delivering outstanding results.
Duties & Responsibilities:
Monthly accounting and capturing.
Monthly management accounts and complication of management reports.
Creditors, collection of invoices, obtaining approvals, payments and capturing selected properties and entities.
Debtors, monthly billing, utility and ad hoc recoveries, tenant queries and debtor collections.
VAT returns, reconciliation and submission.
Assist tenants / debtors with queries and reconciliation on accounts.
Loading of lease agreements and ensure that the information is captured correctly.
Periodical lease audits.
FICA and ITC checks for tenants.
Qualification & Experience:
Bachelorâ??s in accounting and articles.
+3 years of experience in a similar role.
Fluent in English and Afrikaans
Have the ability to multitask and pay attention to detail.
Computer literate.
MDA property manager will be advantageous.Â
 To apply, please send your CV with your salary expectations to cindy@personastaff.co.zaPlease note that only shortlisted candidates will be contacted. Should you not receive feedback within 48 hours, please accept your application as unsuccessful.Persona Staff Pty (Ltd) is POPIA (Protection of Personal Information Act, 2013) compliant, all personal information is protected according to legislation. By applying for any of our available vacancies, you give Persona Staff consent to process your Personal Information for Recruitment Purposes, according to the POPI ACT, 2013. If you have any concerns regarding your Personal Information and our compliance towards the legislation, you are welcome to request our POPI Act Policy.
SECTOR: Finance
https://www.placementpartner.co.za/wi/application_form.php?id=personastaff&VacRef=CPT004590/CVE&source=gumtree
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4d
1
Our client in the property management and development industry is looking for a Financial Controller to join their team. This role will report directly to the Finance Manager.
Duties & Responsibilities:
Monthly accounting and capturing.
Monthly management accounts and complication of management reports.
Creditors, collection of invoices, obtaining approvals, payments and capturing selected properties and entities.
Debtors, monthly billing, utility and ad hoc recoveries, tenant queries and debtor collections.
VAT returns, reconciliation and submission.
Assist tenants / debtors with queries and reconciliation on accounts.
Loading of lease agreements and ensure that the information is captured correctly.
Periodical lease audits.
FICA and ITC checks for tenants.
Qualification & Experience:
Bachelorâ??s in accounting and articles.
+3 years of experience in a similar role.
Fluent in English and Afrikaans
Have the ability to multitask and pay attention to detail.
Computer literate.
MDA property manager will be advantageous.Â
 To apply, please send your CV with your salary expectations to hannah@personastaff.co.zaPlease note that only shortlisted candidates will be contacted. Should you not receive feedback within 48 hours, please accept your application as unsuccessful.Persona Staff Pty (Ltd) is POPIA (Protection of Personal Information Act, 2013) compliant, all personal information is protected according to legislation. By applying for any of our available vacancies, you give Persona Staff consent to process your Personal Information for Recruitment Purposes, according to the POPI ACT, 2013. If you have any concerns regarding your Personal Information and our compliance towards the legislation, you are welcome to request our POPI Act Policy.
SECTOR: Finance
https://www.placementpartner.co.za/wi/application_form.php?id=personastaff&VacRef=CPT004581/H&source=gumtree
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4d
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