Reconciliation Clerk
5 days ago
Key Responsibilities
- The focus of the role will primarily be the reconciliation of Accounts Payable Ledgers, which will entail the following support:
- Provide accurate information to customers- Stakeholder engagement with suppliers to request additional information and/or raise queries- Reconciliation of supplier statements- Identification and classification of duplicate or missing invoices
- Responsible for critical analysis of ledgers and invoices, and implementing remittances, correcting value differences etc
- Requirements- A Matric Certificate- Relevant tertiary qualification would be advantageous.- Experience working with Accounting or Creditors- A minimum of 2-3yrs experience within a accounting environment, reconciliations, experience within the legal sector would be advantageous.- Attention to detail.- Data entry / data analysis experience preferred.- Proficiency in English is an essential requirement.
- Available to start immediately.
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