Job Description
Key responsibilities:
- Process and manage invoicing, credit notes, and journal entries with accuracy and in line with company policy
- Own the monthly revenue close process, ensuring accuracy and completeness across all revenue streams
- Prepare and deliver detailed revenue reports and variance analyses for senior stakeholders
- Maintain and strengthen revenue recognition policies in line with IFRS 15 / applicable accounting standards
- Collaborate closely with the Commercial and Receivables teams to verify deal structures, billing arrangements, and address any client queries.
- Identify and investigate revenue leakage, billing discrepancies, and control weaknesses
- Support the development and maintenance of revenue models and dashboards
- Assist with external and internal audit processes and respond to revenue-related queries
- Drive continuous improvement of revenue controls, processes, and systems ...
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