you will be doing: Develop and execute strategic account plans to drive exciting revenue growth. Build and would be beneficial. Proven success in sales and account management in African telecommunications markets website - www.parvana.co.uk . Account Management, Telecommunications, Sales, Account Planning
setting workflows, linking of sectors to GL, Account Payable and Generation of Reports. Implement Sage and learning aids B Com Accounting, Bachelor in Accounting / Financial Accounting / Finacial Informations Informations Systems or a Degree in a similar fields Articles (advantageous) Valid Code B Drivers License and own Intacct Implementation Certification Sage Intacct Accounting Certification Auditing experience is an added added advantage Knowledge of Generally Recognized Accounting Practice (GRAP) and Caseware is essential for
internal and external)
technicians and ensuring that all projects are completed on time, within budget, and to the highest quality all assets Liaising with tenants on break downs Completing adjudication costs for approval Ability to work work with the appointed engineer To complete small designs, with the use of different systems. Also, to Traveling to each building within the portfolio, completing assessments and reports on the systems Ensure the processes and systems within the area of accountability to ensure compliance and minimize business
technicians and ensuring that all projects are completed on time, within budget, and to the highest quality all assets Liaising with tenants on break downs Completing adjudication costs for approval Ability to work work with the appointed engineer To complete small designs, with the use of different systems. Also, to Traveling to each building within the portfolio, completing assessments and reports on the systems Ensure the processes and systems within the area of accountability to ensure compliance and minimize business
technicians and ensuring that all projects are completed on time, within budget, and to the highest quality assets
be adhered to according to projects. Estimated completion time to be agreed upon by Consultant, Project Project Manager and User Organisation. Principal accountabilities: Ensure that the timings set by the Project Ensure user satisfaction / acceptance of all completed systems / processes / maintenance requests. Provide knowledge in FI/CO: General Ledger Asset Accounting Accounts Payable Accounts Receivable Banking Interfaces via
be adhered to according to projects Estimated completion time to be agreed upon by Consultant, Project Project Manager and User Organisation Principal accountabilities: Ensure that the timings set by the Project Ensure user satisfaction / acceptance of all completed systems / processes / maintenance requests Provide knowledge in FI/CO: General Ledger Asset Accounting Accounts Payable Accounts Receivable Banking Interfaces via
and Recon Assist. Supplier Master Data changes complete, accurate and valid for Trade, Non-Trade and imports master data changes complete, accurate and valid. Inventory master data changes complete accurate and valid valid. Complete operational schedules and commentary. Hyperion - Reviewing and resolving key system error process application problems TECHNICAL SKILLS Basic accounting experience Information processing and database
and Recon Assist. Supplier Master Data changes complete, accurate and valid for Trade, Non-Trade and imports master data changes complete, accurate and valid. Inventory master data changes complete accurate and valid valid. Complete operational schedules and commentary. Hyperion - Reviewing and resolving key system error process application problems TECHNICAL SKILLS Basic accounting experience Information processing and database