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Vendor Reconciliation Specialist
1 week ago
Fidelity Services Group is seeking a Vendor Reconciliation Specialist to join our team. The successful candidate will be responsible for ensuring that all vendor reconciliations are accurate and up-to-date, as well as preparing and submitting payment reconciliations.
Key Responsibilities:- Ensuring that all vendor reconciliations are accurate and up-to-date
- Preparing and submitting payment reconciliations
- Liaising with vendors to resolve any queries or discrepancies
- Minimum Matric Certificate and preferably a recognised finance qualification
- At least 3 years' experience in financial administration
- Sound working knowledge of the SAP system
- Proficiency in MS Word and Excel (VLOOKUP, PIVOT)