Senior Reconciliation Specialist

2 months ago


Rosebank, South Africa Moving Heads Personnel Full time

Assist with monthly reconciliations of processing and banking data.
- Bank reconciliations
- Post and control accounts
- Vendor / Processor reconciliations
- Match and reconcile data in NAV and resolve discrepancies timeously.
- Reconcile processor balances per Navision to third party confirmations processing data where required or receive the Navision (NAV) import from Business Intelligence (BI).
- Assume acting role in the event of the Team Lead’s absence; sick and / or annual leave, etc.
- Attend all relevant meetings with other departments
- Other ad hoc duties as may be required from time to time
- Matric as a minimum

Ability to commute/relocate:

- Johannesburg, Gauteng: Reliably commute or planning to relocate before starting work (required)



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