Bookkeeper (AR) (Cape Town)
BP3 Global, Inc. · Remote (South Africa)
Posted January 21, 1970
AI Summary
BP3 Global is hiring a remote, South Africa-based Bookkeeper (Accounts Receivable) to handle day-to-day AR across its multi-entity group, including customer and software resale licence invoicing, collections, receipts allocation, and managing AR mailboxes. The role reports to the AR Lead and supports month-end revenue and software resale reconciliations. It is a permanent, processing-focused position that suits a detail-oriented candidate with strong licence invoicing experience.
Job Description
BP3 is looking for an experienced, hands-on Bookkeeper to run day-to-day accounts receivable across our multi-entity group: raising customer and software resale licence invoices, managing collections and receipts, and looking after the AR mailboxes. You will report into our AR Lead. This is a processing-focused role that also supports month-end, and software resale is a big part of our billing, so you will need a strong grasp of licence invoicing and a sharp eye for detail.
Location - South Africa based (remote job)
Contract Type - Permanent
What you'll be doing
- Raise customer invoices accurately and on time across all Group entities, in line with contracts, sales orders and approved pricing.
- Raise software resale licence invoices, matching each invoice to supplier costs and contract terms, and flag upcoming renewals and expiries.
- Maintain billing trackers and monitor billing milestones, working with Sales and Operations so all billable work is invoiced on time.
- Monitor the debtors ageing, follow up overdue accounts, allocate customer receipts against NetSuite invoices, and escalate disputed or long-overdue balances.
- Manage the AR mailboxes, resolving billing queries and processing approved credit notes.
- Set up and maintain customer records, supporting customer onboarding.
- Apply US sales tax codes to customer engagements, prepare the US sales tax reconciliations and resolve sales tax queries.
- Support month-end: prepare the deferred and unbilled revenue reconciliations and the software resale reconciliation for review by the AR Lead, and help with audit requests.
Requirements
- Bookkeeping or accounting qualification (e.g. certificate or diploma in accounting).
- 4+ years of accounts receivable experience, including invoicing, collections and revenue reconciliations.
- Hands-on experience billing software licenses or subscriptions.
- NetSuite experience highly advantageous (or a comparable ERP); Kantata a plus; good Excel skills.
- Experience with US sales tax is advantageous, as is multi-entity experience.
- A detail-oriented, organised operator who can manage a busy mailbox, prioritise, and communicate clearly and professionally with customers.
Benefits
- Remote Working
- Flexible working
- 20 days of annual leave
- Birthday leave
- Religious leave
How to apply
If this sounds like you, we'd love to hear from you. Please apply with your CV and a short note on your relevant experience.
Originally posted on Himalayas
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