Finance and Accounting · Not stated
Direct employerVendor Reconciliation Accountant
Cape TownNot stated · Not statedCloses Monday, 16 November 2026, 23:59 SASTChecked 13 Nov 2026
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About this role
JOB PURPOSE
To perform reconciliations by ensuring that reconciling items are followed up on and resolved on time thereby ensuring accurate financial records enabling informed business decisions.
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PERFORM RECONCILIATIONS
- Ensure that reconciliations are performed timeously and that reconciling items are followed up on and resolved enabling accurate and complete accounting records.
PERFORM MONTH END AND YEAR END ACTIVITIES
- Ensuring that the month end and year end activities and processes are accurately and timeously followed enabling a smooth period end close and audit process.
QUERY LOGGING AND RESOLUTION
- Ensuring that all queries are logged and resolved within the set SLA.
QUALIFICATIONS
NQF level 7 (bachelor’s degree in accounting)
EXPERIENCE
5 years’ experience performing accounting reconciliations
ADVANTAGEOUS
Previous experience with bank, vendor or GL recons
SAP experience (FI module).
WORKING CONDITIONS
Month end and year end overtime may be required.
Working within a team
Closing Date: 16 November 2026