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×Albert Tsholo Setsetse
Junior Accountant at CMC Networks

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Show profile Hide profileKey areas of responsibility:
? Country Analysis
? Re-Occurring Purchase Orders/Sales
? Accurate Management of Data (Cost Analysis and Monthly Cancellation Report)
? Ad hoc responsibilities and Teamwork
? Creditors Clerk (International)
? Procurement
Country Analysis
? Accurately process network cancellations, downgrades, upgrades on a daily basis.
? Ensure accurate calculation of the core cost of the network.
? Compile and submit the Monthly Cost Analysis report to the Financial Manager/Financial Director.
? Submit Monthly Cancellation Report to Financial Manager/Financial Director, Accounts, Sales team and NOC.
Tracking Report / BI Tool
? Cost Analysis Report
? Monthly Cancellation Report
? Re-Occurring Purchase Orders/Sales
? Assist the Creditors with the supplier invoice queries
? Update and run the Re-occurring Purchase Order Report on a monthly basis
? Verify and ensure that all the required details on sales and purchase orders is complete and accurate.
? Analysis larger SA Telco provider accounts and verify accuracy of payments, services and cancellations
Tracking Report / BI Tool
? Sales and Purchase Order Report
? Ad hoc responsibilities and Teamwork
? Compile and submit sales Commission Report to Financial Manager for review
? Carry out ad hoc instructions and relieve the Accountant, as and when required
? Work with colleagues to achieve overall team goals
? Highlights problems and work with team to find solutions
? Take personal ownerships of problems
Tracking Report / BI Tool
? Sales Commission Report
? Feedback from Financial Director/Financial Manager & Colleagues
? Creditors Clerk (International)
? Review and Verify Invoices
? Supplier Reconciliations
? Payments and Remittances ( International and Local Suppliers)
? Supplier Relationships
Tracking Report / BI Tool
? Monthly/Weekly Creditors reconciliations
? Payments and Remittances
? Procurement
? Process Purchase Order
? Maintain Accurate Purchase Order information on SAP
? Investigate and close unmatched Purchase Orders
? Assist in resolving cost queries from management reporting
Key areas of responsibility:
? Country Analysis
? Re-Occurring Purchase Orders/Sales
? Accurate Management of Data (Cost Analysis and Monthly Cancellation Report)
? Ad hoc responsibilities and Teamwork
? Creditors Clerk (International)
? Procurement
Country Analysis
? Accurately process network cancellations, downgrades, upgrades on a daily basis.
? Ensure accurate calculation of the core cost of the network.
? Compile and submit the Monthly Cost Analysis report to the Financial Manager/Financial Director.
? Submit Monthly Cancellation Report to Financial Manager/Financial Director, Accounts, Sales team and NOC.
Tracking Report / BI Tool
? Cost Analysis Report
? Monthly Cancellation Report
? Re-Occurring Purchase Orders/Sales
? Assist the Creditors with the supplier invoice queries
? Update and run the Re-occurring Purchase Order Report on a monthly basis
? Verify and ensure that all the required details on sales and purchase orders is complete and accurate.
? Analysis larger SA Telco provider accounts and verify accuracy of payments, services and cancellations
Tracking Report / BI Tool
? Sales and Purchase Order Report
? Ad hoc responsibilities and Teamwork
? Compile and submit sales Commission Report to Financial Manager for review
? Carry out ad hoc instructions and relieve the Accountant, as and when required
? Work with colleagues to achieve overall team goals
? Highlights problems and work with team to find solutions
? Take personal ownerships of problems
Tracking Report / BI Tool
? Sales Commission Report
? Feedback from Financial Director/Financial Manager & Colleagues
? Creditors Clerk (International)
? Review and Verify Invoices
? Supplier Reconciliations
? Payments and Remittances ( International and Local Suppliers)
? Supplier Relationships
Tracking Report / BI Tool
? Monthly/Weekly Creditors reconciliations
? Payments and Remittances
? Procurement
? Process Purchase Order
? Maintain Accurate Purchase Order information on SAP
? Investigate and close unmatched Purchase Orders
? Assist in resolving cost queries from management reporting
