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Customer Accounting Specialist

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Customer Accounting Specialist
Optimal Growth Technologies
Sud Africa
In loco
ZAR 200.000 - 300.000
Tempo pieno
30+ giorni fa

Descrizione del lavoro

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.

Competenze

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

Mansioni

  • 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.

Conoscenze

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

Formazione

Financial degree or equivalent

Strumenti

EVO / SAP
Descrizione del lavoro
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.
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* Il benchmark retributivo si basa sugli obiettivi retributivi dei leader del mercato nei rispettivi settori. È pensato per orientare gli utenti Premium nella valutazione delle posizioni aperte e aiutarli a negoziare la propria retribuzione. Tale benchmark non è fornito direttamente dall'azienda, quindi la retribuzione effettiva potrà risultare anche notevolmente superiore o inferiore.

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