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The Order to Cash (OTC) function is responsible to correctly execute all trade partner commission payments, acquisition and retention accounting as well as generate credit notes and invoices for trade partners. The accurate recording and accounting of inventory will also be an essential part of this role. The end result is to accurately reflect the financial position of the organization and to ensure local financial statements are compliant with accounting standards.
Job Responsibility:
Accounting and recording of transactions relating to Dealer commissions and incentives due to trade partners
Accounting and recording of transactions relating to inventory purchased from suppliers and sold to customers
To automate manual intensive processes by either creating models or enhancing the existing process
To ensure FinOps reimbursement processes are adhered to when new products/tariffs/processes are implemented by business
To timeously prepare, review and maintain all SOX-related controls/documents
Manage the Callidus system changes and improvement initiatives
Requirements:
Matric is essential
Degree in Accounting or related degree is essential
5-7 years of Dealer Commissions experience
5-7 years Month-end Reporting experience
Experience in dealing with Internal and External Parties to resolve queries
Experience in dealing with Executive Heads, Managing Executives & other key stakeholders
Dealer Commissions
Reconciliation and Reporting
MS Excel advanced
Power BI
Eppix
Siebel
Remedy
Infoweb
Interpersonal skills
Problem resolution skills
Excellent communication skills – both written and spoken
Time Management Skills
Attention to detail
Analytical and investigative mind
What we offer:
Enticing incentive programs and competitive benefit packages
Retirement funds, risk benefits, and medical aid benefits
Cell phone and data benefits, advantages fibre connection discounts, and exclusive staff discounts offered in collaboration with partner companies