Specialist: Customer Accounting

4 days ago

Bryanston Gauteng, South Africa CapCircle Management Consultants Full time R400 000 - R800 000 per year

Specialist: Customer Accounting (Not for First Time Job Seekers)

Role purpose:

To support, maintain and report on all of MAST Services' revenue driving responsibilities including invoicing, debtor management, month end accounting and reporting, in compliance with internal policies and IFRS.

Key accountabilities and decision ownership:

  • To support that MAST's customer bills are accurate and delivered timeously
  • Reconciliation of MAST's 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 off-shore 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
    .

Key Performance Indicators

  • Accounting accuracy and completeness
  • Debtors book kept current
  • Timely reporting

Core competencies, knowledge and experience:

  • IFRS compliant customer accounting including SOFP and SOCI
  • EVO / SAP or other multinational ERP
  • B2B invoicing from complex contracts
  • Debtor's 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

Duration: 12 Months

Location: Bryanston

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