Reference:
10456 AV
Consultant:
Anneke Viviers
Job Description:
Contractual, Utility and Ad Hoc Payments:
- Preparation of invoices for payment
- Matching invoices to orders
- Checking all invoices for validity
- Ensuring all invoices are signed off
- Following up on outstanding invoices
Payment Process:
- Producing completed payment approval batches in a timely manner
- Ensuring signing off and authorization of EFT batch by the Financial Manager and General Manager
- Checking validity, approval, and capturing of invoices and authorization by the Financial Manager and General Manager
- Scanning and sending payment batches to head office for authorization
- Posting and remitting all payments on MDA
General:
- Updating BEE-related information on MDA and obtaining valid certificates and affidavits where certificates have expired
- Filing of financial documentation
- Tenant parking reconciliations
- Gift card reconciliations
- Handling bulk gift card transactions
Qualifications:
- Matric, Diploma, and/or Degree in accounting or equivalent
- 3+ years of working experience in a financial department
- Experience with MDA property management
- Proficiency in Microsoft Office Suite
How to Apply:
- Email your comprehensive CV to exceedhr@exceed.co.za
- If already registered, please forward your CV and the relevant reference number to your current consultant to avoid duplicity
- We reserve the right to only interview shortlisted candidates
- Applicants who do not receive feedback within 30 days of closing date should consider their application unsuccessful