Job Search and Career Advice Platform

Enable job alerts via email!

Customer Accounting Specialist

Optimal Growth Technologies

South Africa

On-site

ZAR 200 000 - 300 000

Full time

30+ days ago

Generate a tailored resume in minutes

Land an interview and earn more. Learn more

Job summary

A leading technology company in South Africa is seeking a Customer Accounting Specialist to manage invoicing, debtor management, and compliance with IFRS. The role requires at least 3 years of experience in the telecoms or technology sector and a financial degree. Join us to support accurate billing and financial reporting in a dynamic environment.

Qualifications

  • A minimum of 3 years relevant experience in a telecoms or technology company.
  • Ability to work across cross-functional and cultural boundaries.

Responsibilities

  • Support companies customer bills are accurate and delivered timeously.
  • Manage contracts and service level agreements with business and suppliers.
  • Support month-end close processes and reporting.

Skills

IFRS compliant customer accounting
B2B invoicing from complex contracts
Debtors book management

Education

Financial degree or equivalent

Tools

EVO / SAP
Job description
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 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
  • IFRS compliant customer accounting including SOFP and SOCI
  • EVO / SAP or other multinational ERP
  • B2B invoicing from complex contracts
  • Debtors 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.
Get your free, confidential resume review.
or drag and drop a PDF, DOC, DOCX, ODT, or PAGES file up to 5MB.