O2C Clerk/ Recon Specialist

SUMMARY:
Do you have strong Accounts Receivable/Debtors experience and a passion for reconciliations? Well, a leading global business is looking for an O2C Reconciliation Specialist to join their team! This role offers the opportunity to expand beyond a traditional debtors position and gain exposure to more accounting-focused responsibilities. If you’re detail-oriented, eager to develop your skills, and excited about working in an international environment (with bonus points for media industry exposure), we’d love to hear from you!

POSITION INFO:

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 time sheet servicing reports
Handle month-end and year-end tasks, including reporting and client profitability analysis
Reconcile client spending 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:
Minimum of 10 years of experience in accounts receivable, doing the recons.

Qualification:
Matric


Contact BRITNEY HATTINGH on 021 418 1750, quoting the Ref: CTF021572.

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