Search Results: 64 vacancies
...manage client portfolios by monitoring key property management (tenancy, arrears, utilities etc.) and financial (financial statements, payment behaviours etc.) and health and safety compliance, identifying areas of risk and engaging with clients to implement corrective...
...employee
~ Ensure accurate timekeeping of staff and completion of timesheet
~ Ensure compliance to finance and purchasing systems, payment dates and procedures
~ Provide weekly management reports to the HOD
~ Building and maintaining good relationships with all...
...Upholstery of retail stores
Reconciliation of dropsafe account
Petty cash reconciliation
Processing of bank deposits and payments
Reconciliation of bank accounts
managing debtors
Reconciliation loan accounts
Assisting stock clerk
Reconciliation...
...and job management platform
Year-round reward schemes & performance bonuses
Salary review every 06 months
Intensive onboard training & on-demand consultation sessions as required
Payment via international bank transfer (every 15th of the month)
Online contract (one year)
...Controlling the quality and accuracy of documents
Ensuring that all speeding fines are paid, submitting fines to drivers, arranging for payments of fines and following up on outstanding items.
Administration and capturing of yard lists.
Collection of driver’s admin and...
...weekly basis.
Complete Daily Activity Reports and comply with required number of client visits
Assist in monitoring that clients payments are processed
Selling to all sectors: Government, Corporate, Dealers, Handling all admin relating to the sales requirement: E-...
...advantage.
Roles and Responsibilities:
Assisting with Financial Transactions: Accurately and efficiently recording invoices, payments, and receipts.
Data Entry and Bookkeeping: Maintaining precise financial records using software or spreadsheets.
Bank...
...Enquiries and Audits
Calculations and Completion of Provisional and Income Tax Returns E-filing Administration Loading of various payments, Submitting supporting documents. Must have Knowledge of the Tax Clearance Application processes, Statement of Accounts,...
...batches are posted daily.
Preparation and submission of creditors reconciliations (ensure invoices
follow sequence).
Timeous payment of invoices, ensuring discount claimed where applicable.
Timeous follow up on all AP queries.
Forward remittance advices to...
DUTIES AND RESPONSIBILITIES
• Preparation and submission of debtors’ reconciliations.
• Timeous follow up on payments.
• Assisting clients with account statements.
• Posting of payments on bank statements.
• Receiving cash payments from customers and counting...
...approval of expenses in accordance with the company policies.
Prepare creditor reconciliations where applicable.
Make daily payments to service providers.
Obtain valid B-BBEE certificates from suppliers.
3 Accounting
Download & electronically file bank statements...
...is obtained & customers' signature is on the job card.
Ensure description, customer and vehicle details and confirmation of the payment method are in order.
Responsible for the intake of customer vehicles through completion of job cards detailing work.
Manage the...
...quantities for bill preparation and final accounts
Drafting Bill of Quantities
Site visits and site measurements
Preparing valuations for issue of interim payment certificates
Preparing and concluding final accounts
TendersSend cv to *****@*****.co.za...
...Liaison with contractors as required;Monitoring of quality of works;Assisting with measurements on site and compilation of monthly payment certificates;Monitoring of programme as required;Assisting with the preparation of variation orders;Assisting with closing out projects...
...function
Ensure timeous and accurate recording of all invoices, debit and credit notes
Monitoring of accounts to ensure that payments are received timeously and are
up to date
Administering Debtors / Debt collection - Follow up on outstanding accounts...
...advantage.
Roles and Responsibilities:
Assisting with Financial Transactions: Accurately and efficiently recording invoices, payments, and receipts.
Data Entry and Bookkeeping: Maintaining precise financial records using software or spreadsheets.
Bank...
...and records.
Issue, code and authorize purchase orders.
Reconcile the accounts payable.
Administer accounts and prepare payments.
Assist with general departmental needs.
Support with ad-hoc requests
Prepare presentations.
Arrange functions, meetings...
...is obtained & customers’ signature is on the job card.
Ensure description, customer and vehicle details and confirmation of the payment method are in order.
Responsible for the intake of customer vehicles through completion of job cards detailing work.
Manage the...
...function
Ensure timeous and accurate recording of all invoices, debit and credit notes.
Monitoring of accounts to ensure that payments are received timeously and are up to date.
Administering Debtors / Debt collection - Follow up on outstanding accounts....
...safety and sanitation controls
Greeting and speaking to customers, providing advice, answering questions, and accepting orders or payments
Cleaning and maintaining tools and equipment and ensuring displays are accurate
Remuneration: R5 400
Monday to Saturday...