Vendor Reconciliation Accountant (x2)

Job Purpose

Perform reconciliations by ensuring that reconciling items are followed up on and resolved on time, thereby ensuring accurate financial records enabling informed business decisions.

Key Accountabilities

Perform Reconciliations

• Ensure that reconciliations are performed monthly and that reconciling items are followed up on and resolved enabling accurate accounting records

Perform Month End & Year End Activities

• Ensure that the month end and year end activities and processes are followed, and deadlines are met, enabling a smooth period end close and audit process.

Accounting Activities

• Ensure that all accounting journal entries are processed timeously and accurately

Query Logging & Resolution

• Ensuring that all queries are logged and resolved within the set SLA

Minimum

• NQF level 6 - Diploma in Accounting
• 5 years’ experience performing accounting reconciliations
• SAP experience (FI module).

Advantageous

• NQF level 7 - Degree in accounting
• Previous experience with bank, vendor or GL recons

Working Conditions

• Month end and year end overtime may be required

Application Closing Date: Monday, 23rd March 2026