To support, maintain and report on all companie's revenue driving responsibilities including invoicing, debtor management, month end accounting and reporting, in compliance with internal policies and IFRS.
Key accountabilities
:
To support companie's customer bills are accurate and delivered timeously
Reconciliation of Billing system to the planned accounting
To manage contracts and service level agreements with the business and suppliers.
This includes the ability to manage a mix of offshore and onshore suppliers
To own accurate and complete invoicing according to contracts for allocated customers.
To report and action any requirements to keep their allocated debtors book accounts in a status.
To support month-end close processes e.g. preparation, reconciliation and presentation.
To support revenue and debtors reporting as well as other key reporting requirements e.g. Financial Year end.
To establish a mutually beneficial relationship between various business role-players / process owners including IT and Commercial.
Core competencies, knowledge and experience
:
o IFRS compliant customer accounting including SOFP and SOCI
o EVO / SAP or other multinational ERP
o B2B invoicing from complex contracts
o Debtor's book management.
o Ability to work across cross-functional and cultural boundaries.
Must have technical / professional qualifications:
o A Financial degree or equivalent is essential.
o A minimum of 3 years relevant experience in a telecoms or technology company.
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