Accountant

SUMMARY:
A global client within the Logistics Industry is seeking a Revenue Accountant to join their team. Based in Sandton.

This candidate must have Logistics or Freight forwarding Industry experience 

POSITION INFO:
Key Responsibilities: Invoicing & Debtors Management Manage and maintain customer invoicing matrix Upon receipt of invoice request and documentation pack - review project for: Customer acceptance of rates Revenue and costs Volume correctly reported in the freight forwarding management system Support for ad hoc charges PODs and related documents for completeness Process invoice on the freight forwarding management system Post invoice in ERP Share invoice and required documents to customers in a timeous manner Distribution of weekly customer statements & collection of funds Liaise with central accounting\/treasury team to ensure customer receipts are allocated correctly Reporting Responsibilities: Weekly & monthly project reviews Weekly & monthly volume & margin reviews of projects Weekly & monthly updating of volume reports Weekly debtors report and circulation with relevant teams Weekly WIP report and circulation with relevant teams Support internal and external audit requests Preparation of other ad hoc reports and analysis as required Assist with any other accounting deliverables Static Data\/KYC: Manage KYC process for customer on boarding Assist with vendor onboarding when required Unblock Customer\/Vendor accounts Follow anti-fraud process and update vendor bank account details SHEQ: Understand and apply the SHEQ Policy as it pertains to financial accuracy and reporting within the SHEQ framework. Ensure financial documentation (e.g., invoices, revenue records) is controlled, accurate, and compliant with SHEQ procedures. Report any SHEQ-related discrepancies or errors in financial data to the Financial Manager or HSE\/ISO Manager for resolution. Support SHEQ objectives by maintaining reliable financial records that contribute to organizational performance metrics. Participate in SHEQ training sessions and assist in audits by providing financial documentation when requested. Consider customer requirements in billing and revenue processes to enhance satisfaction and reduce complaints. Requirements: Qualification in Finance 5+ years' experience in customer invoicing, rates management and project reviews Industry experience in logistics and freight forwarding essential Experience in project accounting and activity-based costing analysis Experience with reviewing PODs and other customer documents Experience in working across multiple entities across multiple jurisdictions Strong MS Office skills (Strong MS excel skills is essential) Must be able to work under pressure and adhere to aggressive deadlines System knowledge (Salesforce, Navision\/D365 & QlikView\/Qliksense) will be advantage Highly organised with the ability to prioritise tasks in fast changing environment Process orientated with good attention to detail Should you not receive a response within the next 2 weeks, please consider your application unsuccessful. Vacancies are advertised on our website, should you wish to keep abreast with our active roles. IMPORTANT NOTICE By applying to this advert you hereby acknowledge that you have read and accept the following Protection of Personal Information ACT (POPIA) disclaimer: I hereby consent for Talented Recruitment to process my personal information as part of the recruitment process. Talented Recruitment shall take all reasonable measures to protect the personal information of applicants and for the purpose of this disclaimer \"personal information\" shall be defined as detailed in the Protection of Personal Information Act, Act 4 of 2013 (\"POPIA\").