Company Description
Job Description
- Dealing with internal and external queries on all revenue related system matters.
- Actively work with the team and wider business to perform Accounts Receivable core functions including performing cash allocations, timely clearance of unmatched / unallocated receipts.
- Ensure refunds and adhoc transactions are processed in a timely manner and accurate manner.
- Banking of cheques and recording into SUN.
- Monitoring of conjunction fees and ensuring external agencies are paid when due.
- Preparation of monthly balance sheet reconciliations and month end reports as required for designated accounts.
- Maintaining and performing daily bank reconciliations.
- Partner with corporate finance team on audit / ad-hoc queries.
Qualifications
Experience within a similar role, ideally within the industry.Tertiary qualifications in Accounting, Business Administration or Commerce.Strong Excel skills and experience using system.Ability to build and foster key relationships, a flexible attitude in terms of changing work requirements and your desire to work in a highly team orientated environment.Additional Information
Our commitment to Diversity & Inclusion :
We are an inclusive company and our ambition is to attract, recruit and promote diverse talent.