Accountant – Invoicing\t<\/p>\n

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Overview of the role<\/p>\n

To provide financial, clerical and administrative services to ensure efficient, timely and accurate invoicing of all receivables across the Retail, Residential and Commercial portfolios at DFC.<\/p>\n

What you will do<\/p>\n

\n
• Ensure invoices are processed on the system for all 3rd party and internal customers in accordance with their executed Lease Agreements and provided for payment in an accurate and timely manner<\/li>\n
• Collates and verifies documentation supporting the invoice to be issued to customers.<\/li>\n
• Prepares and sends invoice to customer as scheduled .<\/li>\n
• Researches and responds to all invoicing queries in a prompt manner.<\/li>\n
• Maintain up-to-date billing system<\/li>\n
• Perform accounts reconciliation (internal & External), and periodic analytics<\/li>\n
• Ad.hoc reporting as required<\/li>\n<\/ul>\n

  <\/p>\n

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  Required Skills to be successful<\/p>\n

  \n
  • 3-4 years\u2019 experience in handling administrative aspects of a finance related role<\/li>\n<\/ul>\n

    Job-Specific Skills:<\/p>\n

    \n
    • Ability to manage own work flow and meet deadlines while responding to frequent demands of multiple customers (internal and external)<\/li>\n
    • A strong customer focus<\/li>\n
    • High level of attention to detail and accuracy is a must<\/li>\n<\/ul>\n

      What equips you for the role<\/p>\n

      Minimum Qualifications and Knowledge:<\/p>\n

      \n
      • 2-3 years accounts receivable and general accounting experience<\/li>\n
      • Knowledge of ERP Financial Software is necessary; SAP & YARDI expertise will be preferred.<\/li>\n<\/ul>\n

        <\/p>\n

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        1<\/dd>\n<\/dl>\n

        \u0644\u0644\u062a\u0642\u062f\u0645 \u0639\u0644\u0649 \u0627\u0644\u0648\u0638\u064a\u0641\u0629<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"

        Accountant – Invoicing
        \n\u0627\u0644\u0648\u0635\u0641 \u0627\u0644\u0648\u0638\u064a\u0641\u064a<\/p>\n

        Overview of the role
        \nTo provide financial, clerical and administrative services to ensure efficient, timely and accurate invoicing of all receivables across the Retail, Residential and Commercial portfolios at DFC.
        \nWhat you will do
        \nEnsure invoices are processed on the system for all 3rd party and internal customers in accordance with their executed Lease Agreements and provided for payment in an accurate and timely mannerCollates and verifies documentation supporting the invoice to be issued to customers.Prepares and sends invoice to customer as scheduled .Researches and responds to all invoicing queries in a prompt manner.Maintain up-to-date billing systemPerform accounts reconciliation (internal & External), and periodic analyticsAd.hoc reporting as required<\/p>\n

        \u0627\u0644\u0645\u0647\u0627\u0631\u0627\u062a
        \nRequired Skills to be successful
        \n3-4 years\u2019 experience in handling administrative aspects of a finance related roleJob-Specific Skills:
        \nAbility to manage own work flow and meet dea..<\/p>\n","protected":false},"author":2,"featured_media":40604,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_ti_tpc_template_sync":false,"_ti_tpc_template_id":"","spay_email":"","footnotes":""},"categories":[18,33],"tags":[],"class_list":["post-184182","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-_","category-__"],"jetpack_featured_media_url":"https:\/\/wathefty.com\/jobs\/wp-content\/uploads\/2022\/07\/\u0648\u0638\u0627\u0626\u0641-\u0627\u0644\u0623\u0631\u062f\u0646.png","_links":{"self":[{"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/posts\/184182","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/comments?post=184182"}],"version-history":[{"count":0,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/posts\/184182\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/media\/40604"}],"wp:attachment":[{"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/media?parent=184182"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/categories?post=184182"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/tags?post=184182"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}