Reconciliation Clerk

Recruiter:

Network Recruitment

Job Ref:

NFR006641/JLo

Date posted:

Tuesday, June 3, 2025

Location:

Johannesburg, South Africa

Salary:

250000 Annually

SUMMARY:
Are you a detail-oriented problem solver with a passion for ensuring financial accuracy?

POSITION INFO:
Job & Company Descriptions
A leader in the packaging industry, is looking for a Reconciliation Clerk – Accounts Payable to join our dynamic
finance team. As the Reconciliation Clerk – Accounts Payable you need to ensure all supplier invoices are processed and accounts are reconciled in accordance with the service level agreement (SLA), while promptly logging and addressing all interactions and queries.

As a Reconciliation Clerk – Accounts Payable, you will be responsible for the following:

Perform monthly reconciliation and administration for all accounts assigned.
Address all customer-related queries, both external and internal, for the assigned accounts, following the correct systems as per standard operating procedures (SOP).
Log and resolve discrepancies by initiating queries with internal stakeholders.
Capture supplier invoices in compliance with SARS regulations.
Maintain an organized filing system.
Manage and update the fixed expense payments list to ensure timely payments to critical suppliers.
Submit reconciliations to the Accounts Payable Team Lead by agreed-upon cut-off dates.
Prepare and balance payments accurately.
Distribute remittances to suppliers for all payments made.
Ensure a clear understanding of each customer’s payment terms, cut-off dates, invoice requirements, and applicable regulations.
Conduct monthly checks and balances as per the month-end control checklist.
Administer and track queries, assisting business units in their resolution.
Undertake ad-hoc tasks as assigned by the Team Lead.

Qualifications:
Diploma in Accounting would be beneficial

Skills:
A minimum of five (5) years of working experience in Accounts Payable, with a focus on performing reconciliations.
Shared Services environment would be beneficial

If you are interested in this opportunity, please apply directly. For more finance jobs, please visit
If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.

Similar jobs you might be interested in:

GM Finance - CA (SA) - Retail / Wholesale / Cross Border - Contract
Location: Johannesburg
Salary: R1.5 mill pa CTC
GM Finance - CA (SA) - Retail / Wholesale / Cross Border - Contract
29 days ago

Collections Specialist
Location: Johannesburg
Salary:
New role is available for a Collections Specialist in the Risk Control Department of our client in the Automotive Industry, based in Isando Johannesburg.
Today

Bookkeeper
Location: Johannesburg
Salary:
An established engineering and logistics company is seeking a detail-oriented and reliable Bookkeeper to join the finance team at their Johannesburg branch (East Rand). The successful candidate will be responsible for managing day-to-day financial transactions, maintaining accurate accounting records, assisting with reconciliations, and ensuring all finance-related tasks are completed in a timely ...
Today

Area Manager - Water Treatment Chemicals
Location: Johannesburg
Salary: Monthly
A well-established water treatment chemical company requires the above to manage senior key accounts within the boiler, cooling water and effluent markets providing them with solutions and water treatment chemicals.
Today

Implementation Manager
Location: Johannesburg
Salary: 600 Hourly
New opportunity; 12 Month contract role for Implementation Manager at top tier bank / financial services to assist with Integrations Channel client onboarding, upgrades, as well as planned ad-hoc projects for regulatory requirements. Purpose of the role:Implementation Managers to assist with Integrations Channel client onboarding, upgrades, as well as planned ad-hoc projects for regulatory r...
Today

Implementation Manager
Location: Johannesburg
Salary: 600 Hourly
New opportunity; 12 Month contract role for Implementation Manager at top tier bank / financial services to assist with Integrations Channel client onboarding, upgrades, as well as planned ad-hoc projects for regulatory requirements. Purpose of the role:Implementation Managers to assist with Integrations Channel client onboarding, upgrades, as well as planned ad-hoc projects for regulatory r...
Today

Debtors clerk
Location: Midrand
Salary:
Today

Key Accounts Manager - Corporate Wear / Textile industry
Location: Pretoria
Salary:
Today

Branch Manager
Location: Johannesburg
Salary:
Today

Junior Bookkeeper
Location: Johannesburg
Salary: 8000
Lexdan Select is assisting a maintenance company in their search for a junior bookkeeper, based in Roodepoort
1 day ago