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 ...