Senior Reconciliation Specialist
Introduction
EXPERIENCE IN THE HOSPITALITY/ENTERTAINMENT INDUSTRY ESSENTIAL
Duties & Responsibilities
Assist with monthly reconciliations of processing and banking data.
Bank reconciliations
Post and control accounts
Vendor / Processor reconciliations
Match and reconcile data in NAV and resolve discrepancies timeously.
Reconcile processor balances per Navision to third party confirmations processing data where required or receive the Navision (NAV) import from Business Intelligence (BI).
Assume acting role in the event of the Team Lead's absence; sick and / or annual leave, etc.
Attend all relevant meetings with other departments
Other ad hoc duties as may be required from time to time
Desired Experience & Qualification
Matric as a minimum
Package & Remuneration
Negotiable
EXPERIENCE IN THE HOSPITALITY/ENTERTAINMENT INDUSTRY ESSENTIAL
Duties & Responsibilities
Assist with monthly reconciliations of processing and banking data.
Bank reconciliations
Post and control accounts
Vendor / Processor reconciliations
Match and reconcile data in NAV and resolve discrepancies timeously.
Reconcile processor balances per Navision to third party confirmations processing data where required or receive the Navision (NAV) import from Business Intelligence (BI).
Assume acting role in the event of the Team Lead's absence; sick and / or annual leave, etc.
Attend all relevant meetings with other departments
Other ad hoc duties as may be required from time to time
Desired Experience & Qualification
Matric as a minimum
Package & Remuneration
Negotiable
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