team servicing international clients seeks an Accounting Graduate to join their team. This opportunity l>
vertical software markets and regions a) Account Management · Track activity and maintain clear records 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 team (Executive, Senior Manager, Manager, Analyst) on the outstanding accounts requiring immediate further outstanding Accounts to Senior Manager, Executive; · Support Executive on account management within the
vertical software markets and regions a) Account Management · Track activity and maintain clear records 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 team (Executive, Senior Manager, Manager, Analyst) on the outstanding accounts requiring immediate further outstanding Accounts to Senior Manager, Executive; · Support Executive on account management within the
the business by managing daily accounting and financial tasks. a) Account Management · Achieve timeous where an invoice is not yet received; b) Invoice Management · Create quotes/proforma invoices and credit requirements; · Manage trackers for all monthly invoicing and revenue accruals to be raised; · Manage the month Cashbook Accountant with posting of all payments received to the correct customer accounts, and allocating on remittance advice received from customers; · Manage AR ageing, check for unmatched receipts/ misallocation
the business by managing daily accounting and financial tasks. a) Account Management · Achieve timeous where an invoice is not yet received; b) Invoice Management · Create quotes/proforma invoices and credit requirements; · Manage trackers for all monthly invoicing and revenue accruals to be raised; · Manage the month Cashbook Accountant with posting of all payments received to the correct customer accounts, and allocating on remittance advice received from customers; · Manage AR ageing, check for unmatched receipts/ misallocation
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
Grade 12 or equivalent Degree in Accounting and/or BCom preferred Market related
financial statements and reports.
a diverse range of projects within the country. Key Responsibilities : Take off and measure quantities
a diverse range of projects within the country. Key Responsibilities : Take off and measure quantities