The accountant – Accounts Receivable is responsible for executing and supporting end‑to‑end AR operations for Digital and assigned corporate entities, ensuring accurate invoicing, timely receipt application, clean reconciliations, and reliable AR reporting in line with Group policies, IFRS requirements, and internal controls.

The role supports monthly close activities, revenue and accrued income reporting, customer reconciliations, and collection follow‑ups, and acts as a key operational interface between Digital Finance, Corporate AR, Credit Control, and Revenue Assurance to ensure data integrity and audit readiness.

The role provides execution support to both Credit Control and Revenue Assurance functions, working under functional guidance as required to support revenue integrity, AR accuracy, and timely close.