Job Location : Gauteng, Johannesburg Deadline : July 11, 2025 Quick Recommended Links
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Responsibilities
- Execution of accounting activities related to the receipt of funds from PwC’s clients.
- Perform billing adjustment related activities
- Ensure the processing of accounting receivables and incoming payments comply with financial policies and procedures.
- Ensuring accurate capturing and allocating of customer receipts is complete and concise within required SLA.
- Follow-up and administration as per assigned bank statements.
- Generate journal entries as appropriate.
- Investigate and solve problems making sure to follow through until resolved.
- Perform other duties as assigned / ad hoc tasks to support relevant and related business requirements.
- Perform daily update of bank receipts.
- Assist EM Lead with month end duties.
- Attend to query emails from partners / managers
- Managing Accounts Receivable Processes, Including following up on Unapplied and Unidentified receipts from PwC Clients
Qualification & Experience
Requirements
- Minimum of 3 years’ cognate experience in a professional services environment.
- Minimum of first degree in Accounting, Finance, Economics or any related discipline.
- Experience working in a Shared Service Environment is advantageous.