Reconciliation Clerk (Finance) to work within the Accounts Payable Department of Clicks Group Services. The Creditors). Purpose and Objectives: To reconcile accounts on a monthly basis using SAP and Excel. To liaise liaise with vendors, stores, and management. To prepare reconciliation for payments using SAP. To minimize any irregularities. To complete daily filing of accounts and other administrative related issues. To complete reports. Education and Experience: Matric / Grade 12 (essential). SAP experience(advantageous) Strong PC
Purpose: To execute the recovery of outstanding accounts related to Private and Rebate debtors and report payments that is outside of normal terms. - To account for and reconcile all transactions and records Education and Experience: - Matric (Grade 12) essential. - Matric level Math's and Accountancy (desirable) (desirable). - 1 -2 years' experience in a debtors environment (essential) - Intro to SAP (essential). - Unisolv