Must have 4+ years’ experience as a fully functional Credit Control position (collecting rentals from tenants). 80% of the day is doing debt collections.
All maintenance and repairs within the buildings. Ensure all rules are adhered to. 5+ years’ experience in property management.
Processing of employee expense claims. New Supplier account creation – collation of documentation and approvals. Completion of payment approval sheets.
Experience working on SAP is a minimum requirement. Candidates must be available immediately. Assist with processing of supplier invoices, credit notes.
A Manufacturing company based in the East Rand has a vacancy for an Accountant with a Degree, experience on Syspro and experience into Africa.
Successful incumbent will have experience in collecting from Retail companies such as Spar, Dischem, Massmart etc. Ad Visible Until: 21 May 2021.