Customer Accounting Specialist at Optimal Growth Technologies

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.