Supervisor - Payables Lease and Other Recoveries Finance at MTN

JOB DESCRIPTION

Key Deliverables

• An understanding of Leases and all associated charges
• Drive the loading of Revenue Leases and processing of invoices
• Reviewing the revenue recovery recons (revenue recoveries / revenue share)
• Liaising with AP Team regarding creditors amounts due (if amount is due from suppliers) – Revenue recoveries and revenue share
• Preparation of balance sheet recons
• Month end variance analysis on BRC accounts
• Drive Issuing of Statements/Invoices to Lease Customers for revenue recoveries / revenue share

Follow up of outstanding payments with customers (recoveries)

• Liaising with business units on changes of Revenue Leases
• Liaising with Lease Customers on Reconciling Items. I.e. Completeness + Accuracy of Leases Invoiced
• Liaising with Real Estate Team regarding revenue recoveries on sub-leases
• Reviewing of interconnect set-off reconciliations
• Driving the timeous submission of interconnect due to and from MTNSA
• Liaising with the revenue team on interconnect charges to be set-off
• Dealing with Queries in relation to revenue recoveries, revenue share and net interconnect charges
• The ability to work in team with multiple stakeholders through MTNSA
• Building a high-performance team to support the function.

People Leadership and Organisational Capability Building

• Checking and reviewing subordinates’ submission to ensure accurate, complete, and timeous submissions
• Driving the daily activities and submission to ensure quality deliverables submitted timeously
• Developing and training staff with regards to specific duties inn portfolio
• Discussion of KPI’s and with regular feedback provided in monthly feedback session
• Scheduling of regular monthly meetings with subordinates and driving the capturing on HP online
• Management of admin duties (KPI’s approval of leave, etc)
• Ensure a culture of continuous improvement.
• Drive a culture of teamwork, high performance, accountability, and consequence management

QUALIFICATIONS
Education:

• B. Comm / CIMA / Similar degree (non-negotiable)
• CA (SA) advantageous
• Experience:
• Financial Accounting / Management accounting role in a medium to large organization
• At least 2 years’ experience in a similar position, in dynamic and fast-moving industries. Telecoms experience an advantage
• At lease 2 years of financial accounting with revenue accounting advantageous
• Financial systems knowledge and skills – Oracle, Hyperion, ERP system
• Complex Reconciliations Skills
• Experience in engaging with multiple stakeholders (Internally) and externally (Customers, suppliers, auditors, etc.)