Gauteng: Reconciliation Clerk posted by Network Finance
Posted on 2025-05-07 00:00:00
| Employer | Network Finance |
|---|---|
| Category | Finance/Accounting Management |
| Location | Gauteng / Gauteng |
Job Summary
The successful candidate will be responsible for ensuring accurate account reconciliations, managing supplier payments, and resolving discrepancies efficiently.
If you have strong analytical skills and a keen eye for accuracy, we invite you to apply.
This role is based in Springs, Johannesburg East.
Key Responsibilities:
- Perform monthly reconciliations and administration of assigned accounts.
- Address and resolve internal and external customer queries using standard operating procedures.
- Investigate discrepancies, log queries, and follow through to resolution.
- Capture supplier invoices while ensuring compliance with SARS regulations.
- Maintain an efficient filing system for financial records.
- Manage fixed expense payments to ensure timely payments to critical suppliers.
- Submit reconciliations to the Accounts Payable Team Lead within the agreed deadlines.
- Prepare and balance payments while ensuring that remittances are distributed to suppliers.
- Ensure a thorough understanding of customer payment terms, cut-off dates, invoice requirements, and regulations.
- Conduct monthly checks and balances as per month-end control procedures.
- Maintain a log of queries and assist business units with resolving outstanding issues.
- Handle ad hoc finance tasks as required by the Team Lead.
Requirements:
- Diploma/Degree in finance or accounting.
- 5 years proven experience in account reconciliations or accounts payable.
- Strong knowledge of financial systems and accounting principles.
- Proficiency in MS Excel and JD Edwards (JDE).
- High level of accuracy, attention to detail, and problem-solving skills.
- Ability to work under tight deadlines while maintaining quality work.
If you are interested in this opportunity, please apply directly. For more finance jobs, please visit www.********.co.za
If you have not had any response in two weeks, please consider the vacancy application unsuccessful.
Click Go Apply to apply online!
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