REQUIREMENTS: Matric (Grade 12) Fully bilingual Stable employment record 2 yrs work experience as a Conveyancing Transfer Secretary Able to work independently from inception to finalization of all conveyancing instructions Meticulous and attention to detail Liaising
Our client is searching for a Conveyancing Attorney to run their property division in Cape Town. The position will entail both attending to and supervising conveyancing transactions. Duties and Responsibilities: Receiving and perusing instructions to attend
About the job Financial Accountant (DMC/Safari) Our client continuously excels in arranging all aspects of destination management services in South Africa, Namibia, Botswana, Zambia, Zimbabwe, Malawi, Kenya, Uganda, Tanzania, Zanzibar, Rwanda, Mozambique, Madagascar and Mauritius. Their
Qualifications and Experience: Grade 12 certificate A recognized secretarial certificate/diploma A minimum of 6 years suitable experience Responsible for running files from inception to closure Deals with sectional and conventional transfers, including rates, SARS and all
Our client is searching for a Conveyancing Attorney to run their property division in Cape Town. The position will entail both attending to and supervising conveyancing transactions. Duties and Responsibilities: Receiving and perusing instructions to attend
Location: Cape Town (Southern Suburbs) Department: Finance Employment Type: Full-Time An experienced Accounts Receivable Clerk is required to manage weekly debtor reconciliations, receipt allocations, debit orders, retailer queries and overdue accounts Vacancy Summary The Accounts Receivable
About the Role Our client is seeking a motivated and analytical Real Estate Investment Associate to join their fully remote investment team. This role is integral to identifying, evaluating, and executing real estate investment opportunities across
Vacancy Summary The Accounts Receivable Clerk will be responsible for maintaining allocated debtor accounts in an accurate and fully reconciled state. The role includes weekly debtor reconciliations, processing receipts, invoices and credit notes, resolving retailer queries,