Customer Accounting Specialist 
 Location: Bryanston 
 Contract duration: 12 months 
Role purpose : 
  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 :
MNCJobs.co.za will not be responsible for any payment made to a third-party. All Terms of Use are applicable.