Billing Administrator (Contract 2 months)

Billing Administrator (Contract 2 months) in Cape Town at Logicalis

It’s not just IT solutions, It’s IT global know-how! Logicalis is an international multi-skilled solution provider providing digital enablement services to help customers harness digital technology and innovative services to deliver powerful business outcomes.

Our customers span industries and geographical regions; and our focus is to engage in the dynamics of our customers’ vertical markets; including financial services, TMT (telecommunications, media and technology), education, healthcare, retail, government, manufacturing and professional services, and apply the skills of our 4,500 employees in modernising key digital pillars; data centre and cloud services, security and network infrastructure, workspace communications and collaboration, data and information strategies, and IT operation modernisation.

We are the advocates for our customers for some of the world’s leading technology companies including Cisco, HPE, IBM, CA Technologies, NetApp, Microsoft, Oracle, VMware and ServiceNow

Logicalis employees are innovative, smart, entrepreneurial and customer centric, with a shared ambition of making Logicalis the world's leading IT Solutions provider!

We offer speedy decision-making, opportunities for personal development, and a supportive, inclusive environment that celebrates our diversity.

Join us and become a part of something epic!

ROLE PURPOSE

The billing administrator is responsible for supporting the finance department by managing the invoicing to clients. This includes issuing credit notes. The ideal candidate will have strong organisational skills, attention to detail and good communication skills.

ROLE RESPONSIBILITIES :

• Managing the entire billing function, including intercompany billing.
• Managing the journals for revenue and cost of sales recognition.
• Managing the WIP for product; third parties and professional services with the project office.
• Assist with the monthly reporting to group finance. This would include the monthly orders, variance analysis on revenue and margins.
• Assist with the monthly forecasting, revenue and cost of sales.
• Maintaining the accuracy of the various forecasting reports required.
• Liaising with the sales team, eg, billing queries, debtors queries, ETA on stock etc
• Assist with the half year and year end reporting to group finance.
• Assist with the financial year end audit.

PERSON REQUIREMENTS :

EXPERIENCE :

QUALIFICATIONS :

ADDITIONAL SKILLS / ATTRIBUTES :

We are an equal opportunities employer and welcome applications from all qualified candidates.

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