Creditors Reconciliation Specialist

People Dimension; Pretoria; On-site; ZAR 240,000 - 360,000; Full time

Job summary

A leading finance solutions firm located in Pretoria is seeking an individual skilled in advanced Excel to reconcile high-volume Service Provider accounts. This role demands excellent communication with Service Providers, adherence to processes, and timely resolution of queries. A Matric qualification is essential, along with relevant finance or bookkeeping qualifications. Candidates must have a clear criminal record. Interested individuals should submit their CV and available start date to the specified email address.

Qualifications

• Proven experience reconciling high-volume Service Provider accounts.
• Insurance industry experience preferred, especially for candidates with strong reconciliation experience.

Responsibilities

• Reconcile Service Provider statements received monthly.
• Upload statements to CCA under the correct profile.
• Ensure reconciliations balance against both SP statements and Evolution account.
• Send detailed recon to Service Provider with accurate feedback.

Skills

Excel (macros, lookups, pivot tables)

Clear Criminal Record

Reporting into senior management

Strong systems experience

Education

Matric (Grade 12)

Relevant finance, accounting, or bookkeeping qualification

Job description

A leading finance solutions firm located in Pretoria is seeking an individual skilled in advanced Excel to reconcile high-volume Service Provider accounts. This role demands excellent communication with Service Providers, adherence to processes, and timely resolution of queries. A Matric qualification is essential, along with relevant finance or bookkeeping qualifications. Candidates must have a clear criminal record. Interested individuals should submit their CV and available start date to the specified email address.