Opportunity to work for this leading provider of software and data solutions to the construction and property sector.
- Based in the CBD, travellers are encouraged to apply
- 3 months initially, potential for extension
- Processing of monthly billings and liaising with Directors on monthly fee billings
- Invoices and following up on overdue accounts
- Issuing monthly debtors statements and collection letters
- Review outstanding accounts
- Assistance with allocation of payments
- Timesheet monitoring and liaising with staff with regard to submission
- Review project contract documentation ensuring that it meets company policy and IFRS 15 contract requirements
- Other ad-hoc work as required
- 1-3 years experience
- Excellent attention to detail and ability to handle tight deadlines
- Experience in a similar role in the medium sized commercial business