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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