O2C Clerk/ Recon Specialist

SUMMARY:
Are you an Accounts Receivable/Debtors Specialist with a passion for reconciliations — and maybe even experience in the media industry? A global company is looking for an O2C Reconciliation Specialist, offering the perfect opportunity to transition from the debtors side into a more accounting-focused role. If you thrive on detailed reconciliations and want to grow your career in a global environment, apply today and take the next step in your career!

POSITION INFO:

Your duties will include, but are not limited to:
Post journals and prepare standard entries in line with company policies
Manage and reconcile jobs, ensuring timely closures and accurate WIP updates
Compile and share weekly job reconciliation and pipeline reports with account teams
Lead weekly stakeholder meetings on reconciliations, closures, and progress updates
Complete standard financial controls and timesheet servicing reports
Handle month-end and year-end tasks, including reporting and client profitability analysis
Reconcile client spend against approved budgets and prepare revenue accrual/deferral reports
Upload and maintain budgets in finance systems
Support the finance centre by assisting team members and contributing to process improvements
Provide accurate and timely information for internal and external audits
 
Skills & Experience:
About 10 years of experience in accounts receivable, doing the recons
 
Qualification:
Matric
 

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