Job Description
Full job descriptionKey Responsibilities:Prepare Customer and Supplier account reconciliations.Engage with internal and external stakeholders to resolve queries (this can involve contacting stores via telephone and email, liaising with the operations support team and vendors).Check and validate employee incentives to ensure compliance.Internal and external invoicing as well as recharges to DivisionsGeneral Ledger reconciliationsHandle all queries and supply feedback once query is resolvedAd hoc admin dutiesPrepare schedules and relevant information to be included in the Monthly Management Pack.
Responsibilities + Skills
Education
MatricB Com (Accounting or Finance) or B Tech (Accounting)
Experience
SAP advantageous2-3 years in a similar role
