Revenue Accountant

SUMMARY:
A global client within the Logistics Industry is seeking a Revenue Accountant to join their team. 
This candidate must have Logistics or Freight forwarding Industry experience 

POSITION INFO:
Knowledge, Skills and Abilities:

• Qualification in Finance
• Industry experience in logistics and freight forwarding is essential
• Advance MS Excel skills non negotiable
• Process orientated with a good attention to detail
• Experience with reviewing POD’s and other customs documents
• 5+ years’ experience in customer invoicing, rates management and project reviews
• Must be able to work under pressure and adhere to aggressive deadlines
• Highly organised with the ability to prioritise tasks in fast changing environment
• Strong communicator and fluent in English, Mandarin or French will be advantageous
• Strong systems knowledge (Navision, Navitrans & Qlikview)
• Experience in project accounting and activity based costing and analysis
• Ability to compile, analyse data and prepare financial reports

• Review projects to ensure correct buy and sell rates are used
• All projects are invoiced timeously & accurately & in line with quotations/ price lists
• Project (volumes & margins) reported timeously & accurately in line with reporting deadlines
• Distribution of weekly customer statements & collection of funds

• Ensure that projects are correctly set up within the system in terms of project SOPs & Quotations
• Ensure that all transport projects are correctly closed off and relevant documents are archived
• Ensure that vendor debits are recovered on timeous basis
• Assist with customer & vendor KYC & on boarding process

• Ensure that sell & buy rates charged agree to quotations and authorised price lists
• Review all PODs and related documents for completeness and accuracy before invoicing
• Invoice projects accurately and timeously
• Preparation and distribution of weekly customer statements
• Assist with weekly debtors & WIP reporting to management
• Liaise with shared services department to ensure that customer receipts are allocated correctly
• Customer queries to be resolved timeously
• Assist with overdue debtors collection

• Preparation of weekly & monthly project reviews
• Preparation of monthly volume reports
• Financial year end close
• Preparation of other ad hoc reports and analysis as required

• Customers
• Operations team across region
• Commercial team
• Shared Services teams

NB! This job is now closed. You can apply for other jobs by uploading your CV.