About the job : Customer Accounting Specialist
Location
Bryanston
Contract duration
12 months
Role purpose
- To support, maintain and report on all companies revenue driving responsibilities including invoicing, debtor management, month end accounting and reporting, in compliance with internal policies and IFRS.
Key accountabilities
To support companies customer bills are accurate and delivered timeouslyReconciliation of Billing system to the planned accountingTo manage contracts and service level agreements with the business and suppliers.This includes the ability to manage a mix of offshore and onshore suppliersTo 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
IFRS compliant customer accounting including SOFP and SOCIEVO / SAP or other multinational ERPB2B invoicing from complex contractsDebtors book management.Ability to work across cross-functional and cultural boundaries.Must have technical / professional qualifications
A Financial degree or equivalent is essential.A minimum of 3 years relevant experience in a telecoms or technology company.#J-18808-Ljbffr