Property Debtors/invoicing Administrator

Published Jul 24, 202 Location Century City, Cape Town, South Africa Category Financial Job Type Contract Salary Type Monthly SalaryDescription:I am seeking an experienced Debtors / Invoicing Assistant who has experience in a similar role with MDA experience.Requirements: Matric / Grade 12 / Senior Certificate Fully fluent in both Afrikaans and English Has...

Published Mar 1, 202 Location Century City, Cape Town, South Africa Category Business Job Type Contract Salary Type Monthly SalaryDescription:I am seeking an experienced Debtors / Invoicing Assistant who has experience in a similar role with MDA experience.This position is an initial 3-month contract position to ascertain suitability, with a possibility of...

We require the services of a Levy Administrator/ Debtors clerk Junior Position for our property management company; Duties: Bank Reconciliations Prepare monthly levy statements, other reconciliations Credit controlling/ Debt collecting, etcGood e mail, telephone etiquette, attention to detail and ability to work independently. Must have bookkeeping or...

Published Feb 17, 202 Location Century City, Cape Town, South Africa Category Business Job Type Contract Salary Type Monthly SalaryDescription:I am seeking an experienced Maintenance Administrator to look after a portfolio of buildings.This position is an initial 3-month contract position to ascertain suitability, with a possibility of permanence...

Under Armour South Africa is looking for a Debtors & Creditors Controller to join their finance team to provide maternity cover.DEBTORS AND CREDITORS CONTROLLERThis position will be required to work closely with the Management Accountant to maintain the debtor's ledger and ensure that all monies due are received timeously, reconciling point-of-sale income as...

About the Job:Minimum Requirements:Minimum qualification: Any Certificate or Diploma1-2 years' experience as an administrator in the property or leasing sectorExperience with leases, invoicing, and property maintenance is highly advantageousFluent in EnglishProficient in all MS Office programsMust have own reliable transport and driver's licenseConsultant:...

Debtors Controller – property managementOur Client is a leading property development and property management company based at Century City. They are seeking to appoint a strong accounting individual who will play a crucial role in managing the accounts receivable functions tailored to their expanding community of residents. Your primary responsibility will...

REQUIREMENTS: Matric, relevant qualification in finance / accounting advantageous Min 3 years working experience in debtors dealing with financial statements Ability to recognise issues and use initiative to identify and discuss proposed solutions Microsoft office experience essential Able to work independently and as a team Excellent communication skills to...

Maintenance Administrator - Century City - R Per Month Responsibilities include:Overseeing a diverse range of buildings including retail, industrial, and residential properties.Receiving and managing maintenance requests from tenants and the leasing department via phone and email.Utilizing our MDA platform for comprehensive management tasks, from loading job...

Debtors ClerkMain duties. Controlling all POD's, matching with invoices Following up on payments, calling customers for overdue payments Working with large retail store accounts, handling complex recons Sending out of monthly statements Following up with sales department for non payment by customers Resolving of customer queries Reconciling of accounts and...

Moore Forensics CT Services is a dynamic Forensics firm within the Moore Global Network and are looking to appoint an assistant debtors and creditors clerk to begin 1 February 2023.Main Purpose: To process Accounts Payable (AP) invoices and check requests into THE accounting system, as well as verify account codes, and approvals, and reviewing overall...

Century City, Cape Town, Western Cape - Accounting/FinanceCredit Vetting/ Debtors Support Clerk (JB3418)Century City, Cape TownMarket RelateedEducational Requirements:Grade 12 (High School Diploma)Experience and Skills:1-2 years of relevant administrative and debtors experienceProficiency in handling telephone communications professionallyMS Office...

ABOUT ENTRAVISION 365 DIGITAL***We're All About Engagement. Our competitive edge in engaging with our consumers' hearts serves brands and businesses exceptionally well.Entravision 365 Digital is an African online media and ad-technology business with a rich heritage in the African advertising industry. For the past 21-years, 365 Digital have represented the...

Financial AdministratorPosition Summary Responsible for providing financial and an administrative function in order to ensure effective, efficient and accurate financial and administrative operations. Ensure that suppliers are reconciled monthly and paid timely and according to contractual obligationsKey Accountabilities/ Principal Responsibilities Primary...

Job Advert Summary:Spur Corporation is a growing multi-brand restaurant franchisor, headquartered in Cape Town. The group currently has seven brands, namely, Spur Steak Ranches, Panarottis Pizza Pasta, John Dory's Fish Grill Sushi, RocoMamas, The Hussar Grill, Casa Bella and Nikos Coalgrill Greek. In order to retain an exceptional talent pool, the group...

Kind Regards,SAPROPERTY.COM (SECTIONAL TITLE PROPERTY MANAGEMENT DIVISION); 9 Boundary Road; Waterford Place; Century City; 7441Job Types: Full-time, Temp to permContract length: 6 months

Mazars is a leading audit, tax, and advisory firm with a global presence. Our mission is to assist clients in achieving their business goals by delivering high-quality services, innovative solutions, and exceptional client experiences.An exciting opportunity has come about in our Finance department in our Century City Office, the main purpose of the role...

My client in the Financial Services space is looking for a Bookkeeper with international experience.Responsibilities: Processing of cashbooks Invoicing Intercompany invoicing and reconciliation Journal processing (including payroll) Petty Cash processing and reconciliation Depreciation International companies Transfers, adding beneficiaries and payments...

Answering customer calls and assisting customers with their enquiriesAttend to needs of customersCompile job reportsCapturing invoicesBooking of collections and tracking of collectionsCoordinate office and administrative tasksPlacing stock orders with suppliers when stock runs lowMonitoring of vehicle activities and fuel expendituresThe below requirements...

Responsibilities & duties Assisting with executing the marketing and communication plans that have numerous audiences, messages and execution across multiple platforms. Coordinating the planning and execution of content creation as well as the liaising, briefing and debriefing external agencies ensuring delivery in adherence with brand guidelines and...