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Financial Reconciliation Coordinator

2 weeks ago

Port Elizabeth, Eastern Cape, South Africa Rubicon Full time

Key Responsibilities:

  1. Ensure the accuracy of accounts payable records by reconciling supplier statements and identifying any discrepancies.
  2. Process payments promptly and efficiently, adhering to company policies and procedures.
  3. Provide exceptional customer service to suppliers, responding to queries and resolving issues in a timely manner.
  4. Collaborate with the finance team to ensure accurate and timely payment processing.

About the Role:

  • This is an exciting opportunity to join the Rubicon team as a Financial Reconciliation Coordinator.
  • As a key member of the finance team, you will play a critical role in ensuring the accuracy and efficiency of accounts payable operations.
  • With a strong focus on quality and customer service, you will be working closely with suppliers to resolve any issues that may arise.

What We're Looking For:

  • MATRIC/NQF4 qualification or equivalent.
  • Minimum 3-5 years' experience in accounts payable/creditors, with specific reference to supplier reconciliations.
  • Proficiency in Excel and Netsuite or similar ERP.
  • Strong analytical and problem-solving skills, with attention to detail and ability to work under pressure.
  • Excellent communication skills, both written and verbal.