- 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.
Remote Work :
No
Employment Type :
Full-time