O2C Clerk/ Recon Specialist

apartmentCommunicate Recruitment placeCape Town calendar_month 

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 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: About 10 years of experience in accounts receivable, doing the recons.

Qualification: Matric

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