Accounts Reconciliation Clerk
2 days ago
Ares Holdings seeks an experienced Debtors Clerk to join their team. The ideal candidate will have a certificate or diploma in bookkeeping, a minimum of 2 years' experience in creditors and debtors reconciliations and accounts, and proficiency in Microsoft applications, especially Word and Excel.
Responsibilities:- Reconcile point-of-sale income to bank account receipts and CIT reports per store.
- Capture all cashbook receipts.
- Certificate or Diploma in Bookkeeping.
- Min 2 years' experience in creditors and debtors reconciliations and accounts.
- Experience in point-of-sale reconciliations would be advantageous.
- Sound knowledge of general ledger accounting and allocations.
- Proficient skills in Microsoft applications, especially Word and Excel.
- Minimum 2 years' working experience on a well-known accounting package (SAP Business One will be highly advantageous).
- Accounting experience.
- Strong numerical skills.
- Analytical.
- Ability to cope with pressure and deadlines in a fast-moving environment.
- Honest.
- Self-starter.
- Good time management skills.
- Persistent.
- Flexible.
- Team Player.
- Strong communication skills (verbal, written and oral).
- Ability to work independently as well as in a team.
- High detail orientation.
- Deadline driven.
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