AP Payments Clerk: Bash Customer Refunds - Contract at TFG (The Foschini Group)

Key Responsibilities:

• Timely processing of BASH customer refunds
• Daily recording and maintenance of the refunds on the GoogleDocs and Synergy
• Daily uploads of proof of payment to Synergy ticketing system
• Daily follow-up on BASH Refund queries
• Manage BASH stakeholder relationships
• Managing a Teams escalation Chat.

Qualifications and Experience:

• Matric required, with an advanced Diploma or equivalent certification in Finance/Accounting as preferable
• 1-3 years of relevant working experience
• Experience in processing and/or approving payments
• Previous experience within finance department (including reconciliations)
• End user experience with financial systems (SAP preference)

Skills: 

• Excellent project management skills  
• Strong computer skills with good working knowledge
• Attention to detail
• Time management
• Planning skills
• Ability to draft commentary, analyse information to establish key messages, present information both visually and written