About this role
Purpose of the Job:
Perform bank reconciliations by ensuring that reconciling items are followed up on and resolved on time thereby ensuring accurate financial records enabling informed business decisions
KEY ACCOUNTABILITIES
Perform Reconciliations
- Ensure that bank reconciliations are performed monthly and that reconciling items are followed up on and resolved enabling accurate accounting records
Perform Month End & Year End Activities
- Ensure that the month end and year end activities and processes are followed, and deadlines are met enabling a smooth period end close and audit process.
Accounting Activities
- Ensure that all accounting journal entries are processed timeously and accurately.
- Ensure daily bank accounting activities are timeously captured, reconciled and cleared.
ACB Monitoring
- Monitoring daily collections, ensuring all collections are actioned and follow up with stakeholder
Query Logging & Resolution
- Ensuring that all queries are logged and resolved within the set SLA
Requirements
Minimum
- NQF level 6 - Diploma in Accounting
- 5 years’ experience performing accounting reconciliations
- SAP experience (FI module)
Advantageous
- NQF level 7 - Degree in accounting
- Previous experience with bank, customer, vendor or GL recons
Working Conditions:
- Month end and year end overtime may be required
Applications Close: Thursday, 29th October 2026
Should you not receive feedback within 2 weeks of your application, please consider your application as unsuccessful