Vacancy Details
Employer: Persona Staff
- Maintain and update the monthly accounts tracker, ensuring all information is accurate and up to date
- Ensure all supplier invoices are received monthly and meet documentation requirements
- Verify that invoice details are correct and properly authorised by the relevant Property Manager or department head
- Process and execute supplier payments accurately using the MDA property management system
- Process payments relating to suppliers, wages, salaries, and UIF
- Prepare payment reconciliations and supporting spreadsheets
- Calculate wages and UIF contributions and ensure calculation sheets and payslips are updated monthly Capture and maintain supplier information on the MDA system
- Update supplier details and manage the onboarding of new suppliers and contractors
- Liaise with suppliers and contractors to resolve payment queries and account discrepancies
- Coordinate with the Debtors Clerk regarding recoverable expenses
- Assist with the termination or activation of supplier services when required
- Maintain organised filing systems for all creditors and debtors’ documentation
- Manage the opening, archiving, and maintenance of financial records and files
- Process credit applications where applicable and follow up on outstanding supplier queries
- Assist with council-related account queries when necessary
- Perform banking duties if required
- Ensure all work is completed according to the company’s monthly financial schedule
- Prepare reports and perform general administrative tasks as required
- Previous experience in a Creditors Clerk or Accounts Payable role
- Experience working within property management or property finance environments (advantageous)
- Experience using MDA or similar property management accounting systems (advantageous)
- Strong numerical accuracy and financial administration skills
- Proficiency in Microsoft Excel and general accounting systems
Persona Staff (PTY) Ltd is POPIA (Protection of Personal Information Act, 2013) compliant.
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About Persona Staff
Vision
PERSONA’s vision is to allow our Clients to focus on their core activities, and let PERSONA manage the responsibility of staff recruitment; ensuring the perfect fit between candidate and client for the most efficient and effective workforce.
PERSONA is committed to delivering the best service to our clients and candidates.
We recruit in the following industries:
Financial Services, Manufacturing, Engineering, Retail, Banking, Telecommunications, Information technology, Electronics, Logistics, Mechanical, Sales & Marketing, Office Support, Warehousing, Distribution and Supervision Staff
Services offered:
To our clients:-
Recruitment of permanent staff at all levels
In depth staff selection
Salary surveys
Advertising of available positions
Comprehensive interviewing
Screening of potential candidates according to client’s specifications
Reference checks (on possible candidate)
ITC checks (on possible candidate)
Criminal checks (on possible candidate)
More background checks on request.
Psychometric testing (additional services)
Preparing of Job descriptions
PERSONA commits to adhere to industry standards and policies.
To possible candidate and job seekers:-
Professional resume
Regular correspondence
Interviewing tips
Summary of client information
Assistance to find the perfect job
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