team servicing international clients seeks an Accounting Graduate to join their team. This opportunity l>
the business by managing daily accounting and financial tasks. a) Account Management · Achieve timeous PO capturing on Sage for AP to be able to accrue costs incurred in the correct month where an invoice is Cashbook Accountant with posting of all payments received to the correct customer accounts, and allocating payments to invoices and liase with Cashbook Accountant on corrections; · Follow up on outstanding and overdue invoices for payment and escalations to Account Manager, Finance Manager, Divisional Executive
the business by managing daily accounting and financial tasks. a) Account Management · Achieve timeous PO capturing on Sage for AP to be able to accrue costs incurred in the correct month where an invoice is Cashbook Accountant with posting of all payments received to the correct customer accounts, and allocating payments to invoices and liase with Cashbook Accountant on corrections; · Follow up on outstanding and overdue invoices for payment and escalations to Account Manager, Finance Manager, Divisional Executive
Compile quotations with all relevant information and costing. Compile offer letters outlining scope of work quotations to clients within specified timeframe. Cost additional work executed on projects (variations) to clients. Conceptualize solutions and provide cost estimates to clients. Create Bills of Materials
Compile quotations with all relevant information and costing. Compile offer letters outlining scope of work quotations to clients within specified timeframe. Cost additional work executed on projects (variations) to clients. Conceptualize solutions and provide cost estimates to clients. Create Bills of Materials
assigned vertical software markets and regions a) Account Management · Track activity and maintain clear Notes and Accounts in the funnel; identify incorrectly protected and low-quality accounts for weekly Review no interest and inactive accounts on a bi-weekly basis; identify accounts that may be of opportunity outstanding accounts requiring immediate further attention; · Follow up and escalate outstanding Accounts to Senior Executive on account management within the team including but not limited to: assigning accounts to various
assigned vertical software markets and regions a) Account Management · Track activity and maintain clear Notes and Accounts in the funnel; identify incorrectly protected and low-quality accounts for weekly Review no interest and inactive accounts on a bi-weekly basis; identify accounts that may be of opportunity outstanding accounts requiring immediate further attention; · Follow up and escalate outstanding Accounts to Senior Executive on account management within the team including but not limited to: assigning accounts to various
Tender Evaluations. Prepare Progress Payments and Cost Reports. Site Visits and Inspections. Site Measurements
Tender Evaluations. Prepare Progress Payments and Cost Reports. Site Visits and Inspections. Site Measurements
and credit notes • Reconciliation of creditors accounts and resolving queries • Paying creditors on time day processing of accounts payable transactions according to the relevant accounting system for payment pre-determined payment terms • Monitor vendor accounts to ensure that payments are up to date • Forward Bachelor of Commerce (BCOM) Degree in Finance and Accounting. SETA funded Grant- R5000 per month