Debt collecting and management of debtors (Tenants) Data capturing & processing of journals & leases Letter writting Filling & Copies General assistance to leasing manager Tenant liaison Typing of new leases Renewals Maintenance queries and contracts Notices to tenants Supplier quotation
Employer Description
Our client is a Logistics and Transportation company
Job DescriptionYou will be responsible for managing and maintaining accurate records of all creditors and ensuring timely and accurate processing of invoices and payments. Key responsibilities include receiving, review
A Leading Financial Tech company based in Woodmead/sunninghill are looking for the skills of a Junior Financial accountant to join their team - its a young accounting department.
The successful incumbent must have a minimum of 2 - 5 years accounting experience :