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Vendor Recons Administratorgroup Financefinance


Job Description:You will ensure effective service delivery to the Business Units against pre-defined criteria generally referred to as Key Performance Indicators as defined in Service Level Agreements with various Business Units.Your key responsibilities will include:Daily managing of the Suppliers Statements mailboxObtain supplier statements and reconcile to the ledgerPreparation and submission of vendor reconciliationRegularly communicate the outcome of the reconciling items with the stakeholdersCompletion of monthly balance sheet reconciliationFollow up on queries sent by stakeholdersPerform debtors confirmation required auditorsDaily updating of the vendor recons register checklistAccurate and timeous reconciling / analysing of all AP main ledger to sub-leger (vendor ageing list)Following up on any reconciling itemsThis roleisat a Band8level reporting to theVendor Recons Supervisor Qualifications:Grade 12 with Accounting5 + years relevant BEST SAP Reconciliation Experience a must.A relevant 3-year tertiary qualification with specialisation in Financial AccountingExperience:SAP FinanceBEST (Vendor Reconciliation Tool)ReconciliationMicrosoft OfficeIntermediate ExcelFluent Business EnglishStrong work ethic and ability to work effectively in a fast-paced environment with good interpersonal skillsExcellent communication, analytical and problem-solving abilities with a focus on detail
Posted
05/05/2022
Location
Johannesburg, GT, ZA