Reconciliation Clerk - Cape Town at Clicks Group

Job Purpose:

• To execute the recovery of outstanding accounts related to Private and Rebate debtors and report thereon in order to reduce loss of income on sales.

Job Objectives:

• To ensure that all data required is received on time and accurate.
• To process billings submitted by business stakeholders.
• To follow up on outstanding payments that is outside of normal terms.
• To account for and reconcile all transactions and records are within the payment term period.
• To analyze payments and queries and identify trends/patterns.
• To assist ad hoc on projects and clean ups as and when required.

Minimum requirements
Education and Experience:

• Matric (Grade 12) essential.
• Matric level Math’s and Accountancy (desirable).
• Intro to SAP (essential).
• Unisolv, Eezy Solutions (desirable).
• MS Office (Excel) essential.

Job related knowledge and skills:

• Verbal and written communication skills.
• Interpersonal skills.
• Strong attention to detail.
• Ability to work under pressure.
• Ability to read and understand SAP and Unisolv transactions and postings.
• Ability to multi-task.
• Analytical and problem solving skills.
• Ability to work effectively in a team environment, dealing with ongoing demands from both internal and external customers.