This role is responsible for ensuring revenue accuracy and compliance by validating billing, delivery, and financial records across SAP and ERP systems. It involves meticulous data verification, cross-functional collaboration, and supports operational integrity through consistent financial controls.

• Monitor the contract-to-invoice revenue lifecycle using SAP and Horizon’s internal ERP.
• Reconcile project delivery milestones with invoicing records.
• Identify and correct revenue leakage or delays.
• Ensure compliance with IFRS 15 and prepare reconciliations.
• Support internal audits and maintain documentation control

• Bachelor’s degree in accounting, Finance, or Business Administration.
• 4–6 years of experience in revenue assurance, audit, or telecom/ICT billing environments.
• In-depth understanding of revenue recognition standards (e.g., IFRS 15).

• Proficiency in SAP and internal ERP systems.
• Strong analytical, documentation, and problem-solving skills with a keen eye for detail.
• Ability to work independently and manage priorities in a dynamic, fast-paced environment.
• Clear and concise communication skills, both written and verbal.