Company Description

Client Description

Job Description:

To achieve correct, complete and timely invoicing Check and analyze incoming billing files Reconcile billing data and maintain/rectify record Handling Order Entry/ Order Backlog (contract management) Review contract terms and verification of job setup paperwork Work with project manager to identify and verify information on project whether it is under run or overrun Ensure timely submission of billing reports Investigate and resolve billing issues to ensure jobs are billed within the appropriate time Ensure all billing documents are properly documented and filed accordingly Involve in Internal Control testing/ audits and ensure all billing and contract guidelines are adhered Month end activities: accruals and prepayments of cost, secondary cost allocation, accruals and deferrals of revenues Review explain and comment reporting on quantities (produced, sold) and quality in production and effects on customers and internal receivers Pre sales support. Calculation of business cases. Tracking of project implementation Maintain SAP CO / PS / CATS master data and –workflows in conjunction with Steering Logic Reporting (support establishing of standards which cover most requirements of the business) and operationally prepare report on a monthly basis as well as ad hoc reports

Job Requirement

Degree in Accounting/ Finance/ Business Administration or fully professional qualified financial or management accountant (CIMA, ACCA or equivalent) At least three years of post-qualification experience Solid understanding of the commercial and technical aspects of a telecommunications and IT services company Ability to deliver under pressure and to tight deadlines Strong interpersonal and communications skills in English language Excellent administrative and organizational skills Background in SAP CO, PS. Excellent MS Excel and MS Access skills