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Description

Ad Description: Preparing Month end Reports
Maintain accurate financial records and general ledger entries
Process invoices, and expenses
Reconciliations and resolve discrepancies
Work closely with senior accountant
Manage the accounts receivable function.
Ensure timely invoicing, collection of debtors, and follow-up on overdue accounts.
Processing of Supplier Credit Notes
Oversee property maintenance
Resolve tenant queries
Assist with drawing up of leases
Assisting with payroll

Desired Experience & Qualification

Basic understanding of accounting principles and practices
Proficiency in Microsoft Excel and accounting software
Strong attention to detail and accuracy
Good analytical and problem-solving skills
Effective communication and teamwork abilities
Ability to meet deadlines and manage multiple tasks
Previous experience in Debtors will be advantageous

Market related salary
Email CV's to jobs4u8000@gmail.com

Contact

Shiraaz Mohamed
1
Johannesburg South
email
nopic
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