Financial Officer: Creditor Reconciliation Specialist

5 days ago


Port Elizabeth, Eastern Cape, South Africa HR Genie Full time

Job Summary

The Financial Officer: Creditor Reconciliation role at HR Genie is responsible for reconciling Nelson Mandela University Creditor accounts on a monthly basis.

Key Responsibilities

  • Reconcile Nelson Mandela University Creditor Accounts on a monthly basis.
  • Produce monthly reports relating to the above.
  • Make value-adding contributions to Audit, Departmental, and Supplier queries.

Core Competencies

  • Ability to reconcile large amounts of creditor accounts.
  • Ability to investigate and follow up on reconciling items timeously.
  • Understanding of Accounts Payable procedures in a large corporate ERP environment.
  • Advanced MS Excel, MS Outlook, MS Word, and MS Teams skills.
  • Ability to communicate at all levels of the organisation and with external stakeholders.
  • Ability to work without constant supervision in a decentralised environment.
  • Ability to function in a team environment.

Requirements

  • Grade 12 (Matric) and 3 years Accounts Payable experience in a large corporate ERP environment.


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