Responsibilities: - Processing to trial balance on MDA. - Processing to trial balance on Pastel. - Administrative sheets and accounting tasks. - Preparation of audit files and supporting documentation. - Submission of VAT201, EMP201, EMP501, ITR14, ITR14T. - Requesting tax clearances, statement of accounts and other efiling tasks. - Debtors collections, evictions procedures, etc. - Willing to...
Key Responsibilities - Manage tenant accounts receivable and ensure timely rent and arrears collection - Maintain accurate records and perform tenant account reconciliations in Excel - Send letters of demand and follow up with second notices for overdue accounts - Collaborate with the legal department and debt collection agencies for accounts requiring attorney handover - Arrange payment plans...
As the company continues to scale, a new opportunity has opened for a Creditors / Cashbook Clerk to join the fast-paced finance team. This role supports multiple entities and demands precision, accountability, and deep hands-on experience with creditor and cashbook functions - particularly using MDA or MRI Property Central systems. The business values independence and trust, so this role is best...
Key Responsibilities: - Full creditors and cashbooks function across approximately 12 companies - Thorough reconciliation and payment of creditors - Daily reconciliation of multiple cashbooks - Petty cash and promotion reconciliations - Processing payments via internet banking - Requesting monthly statements from Eskom, municipalities, and other service providers Requirements: - Proven...
Property Bookkeeper Legal requirements: Must be a South African Citizen with a clean criminal background and ITC (no bad debt) - checks will be done on shortlisted applicants. Appointment: Permanent, full-time position Salary: R30 000 to R35 000 CTC per month Benefits: Provident Fund and December Bonus Location: Centurion, Gauteng - office based position Working hours: Monday Friday from 08:00...
Job Purpose: Administrative support for Properties Dept, handling ad-hoc office duties such as organizing files, maintaining electronic filing databases, tracking important deadlines, follow-up, filing and scanning of tenant leases, maintain and follow-up properties group email system, data-capturing for various spreadsheets (eg. 30-day suppliers, credit card expenses, maintenance labour and...
Job Title: Utility Recovery Controller Overview We are recruiting for an experienced Utility Recovery Controller to support and manage utility cost recovery processes within a property environment. The role focuses on accuracy, compliance, reporting, and smooth month-end utility billing operations. Key Responsibilities - Utility cost recovery and bill verification - Review and capture smart and...
Company:An esteemed Property Management entity located in Pretoria, Centurion is seeking a proficient Financial Assistant to join their dynamic team and contribute significantly to their ongoing growth and success. Responsibilities: - Bank recons - Creditor recons - Petty cash recons - E-wallet payments - Bank confirmations - Bank downloads - CIB checks - Opening and closing of...
Property Accountant wanted for growing company! Debtors, collections, reconciliations, analytics & audit support. 3+ yrs property finance exp, strong Excel & MDA/MRI skills req'd. R25k-R35k. Hazelwood, Pretoria. Permanent role."
What Youll Do - Manage tenant invoices, statements, and collections - Allocate receipts and reconcile accounts - Handle tenant queries professionally (email/phone) - Support month-end, balance sheet reconciliations, and audits - Assist the Senior Property Accountant and Financial Manager What Were Looking For - 25 years experience in property finance, debtors, or junior accounting - Strong...
My client is seeking a detail-oriented and proactive Property Accountant to join their finance team. This role is integral to ensuring accurate financial administration across the property portfolio, with a strong focus on debtor management, month-end processes, and compliance. This role is based in Hazelwood, Pretoria East. Key Responsibilities: - Manage day-to-day debtor administration,...
A Company is seeking a detail-oriented Junior Bookkeeper with prior experience in the property/real estate sector to support day-to-day financial operations. The role involves managing transactional accounting, property-related reconciliations, and supporting senior finance staff to ensure accurate and compliant financial records. Key Responsibilities - Processing creditors and debtors (rent...
Location: Pretoria Job Type: Full-time | Office-based A dynamic and well-established property portfolio is seeking a skilled Accountant to join its Finance team. This role offers the opportunity to work in a fast-paced environment where precision, collaboration, and strategic thinking are key. Role Purpose You will be responsible for executing a wide range of financial functions including: -...
Job Summary Tired of being just another number in a corporate machine? Are you a seasoned commercial property professional seeking a new challenge? Our client, a boutique commercial property investment management and services company with a substantial asset base exceeding R600 million, specializes in in-house commercial property management and letting. With a diverse portfolio focused on...
A Company is seeking a detail-oriented Junior Bookkeeper with prior experience in the property/real estate sector to support day-to-day financial operations. The role involves managing transactional accounting, property-related reconciliations, and supporting senior finance staff to ensure accurate and compliant financial records. Key Responsibilities - Processing creditors and debtors (rent...
Job Functions: Well-established company with a fast-growing property portfolio located in Hazelwood Pretoria, holds a vacancy for a Financial Controller (Debtors/Creditors). Duties and Responsibilities: • Overall administrative / processing tasks related to debtors. • Processing and reporting of collection of all debtors' accounts. • Managing and collecting debts from company debtors. •...
Key Responsibilities - Full creditors processing and payments across ±12 companies - Cashbook management and reconciliations, including main bank accounts and multiple smaller cashbooks (petty cash, promotional accounts, call accounts, etc.) - Process high-volume creditor payments via internet banking - Perform all reconciliations in Excel with a high level of accuracy - Maintain and reconcile...
Duties: - Credit Assessment - Evaluate credit applications from customers and determine their creditworthiness. - Debt Collection - Monitor overdue accounts and follow up with customers to collect outstanding payments. - Initiate legal action or hand over accounts to collection agencies when necessary. - Billing and Invoicing - Issue accurate invoices to customers and ensure they are sent out in...