Our client a leader in the Telecommunication industry, is currently looking for a Pricing Analyst to be based in Fourways. Develop a clear understanding of all competitive wholesale pricing in the African wholesale data services market. Measure pricing strategy against major competitor price movemen
bad debt provision journals according to company guidelines • Preparing a schedule of bad debts provisions receipting control accounts (together with debtor's administrators) Loan Accounts: • Obtaining confirmation of payable ageing with accounts payable general ledger • Review of accounts payable reconciliations on a weekly Calculating and preparing the VAT and submit for review • Preparing the VAT 201 on E-Filling after approval that all suspense accounts are cleared timeously • Review expense allocations on the income statement on
bad debt provision journals according to company guidelines • Preparing a schedule of bad debts provisions receipting control accounts (together with debtor's administrators) Loan Accounts: • Obtaining confirmation of payable ageing with accounts payable general ledger • Review of accounts payable reconciliations on a weekly Calculating and preparing the VAT and submit for review • Preparing the VAT 201 on E-Filling after approval that all suspense accounts are cleared timeously • Review expense allocations on the income statement on
of bad debt provision journals according to company guidelines Preparing a schedule of bad debts provisions receipting control accounts (together with debtor's administrators) Loan Accounts: Obtaining confirmation of loan payable ageing with accounts payable general ledger Review of accounts payable reconciliations on a weekly Calculating and preparing the VAT and submit for review Preparing the VAT 201 on E-Filling after approval that all suspense accounts are cleared timeously Review expense allocations on the income statement on
to optimising debtors' payments, minimising bad debts and thereby maintaining cash flow targets. The ideal Proven experience with the collection of outstanding debt and related processes; High level of attention to and accuracy; Professional and courteous; Administratively oriented and organised; Proficiency in Pastel
of bad debt provision journals according to company guidelines Preparing a schedule of bad debts provisions receipting control accounts (together with debtor's administrators) Loan Accounts: Obtaining confirmation of loan payable ageing with accounts payable general ledger Review of accounts payable reconciliations on a weekly Calculating and preparing the VAT and submit for review Preparing the VAT 201 on E-Filling after approval that all suspense accounts are cleared timeously Review expense allocations on the income statement on
Liaising with client, reconciling, chasing outstanding debts Completing cash flow schedules for debtors receipts
achieve goals. Plan, organize, and manage office administrative activities such as scheduling appointments or improve documents with approval from the CEO. Review and prepare budgets, revenue, and expenses with
audit file for manager review. Finalising the audit and submitting for partner review A completed BCom is
maintaining visitor logs. Assisting with a variety of administrative tasks including copying, faxing, taking notes Assisting colleagues with administrative tasks. Performing ad-hoc administrative duties. Answering, forwarding mail. Scheduling appointments. A diploma in administration. Drivers licence. Demonstrated experience in