Reconciliation Administrator

SUMMARY:
Boksburg

POSITION INFO:

The Opportunity:

Our Finance Department here at the Company are looking for an experienced Sales Reconciliation Analyst to join our in-house Finance Department. This position is suited for an individual who has a passion for reconciliations to ensure cash is reconciled in a timely and efficient manner, whilst maintaining a professional relationship with colleagues and customers. This role will deal with finance, corporate finance and project managers on a daily basis. 

How you will make a difference:

• Comprehensive daily sales reconciliations of all flight sectors based on agreed exceptions and tolerance
• Complete the prescribed investigation for all sales/stock discrepancies
• Allocation of crew commission report based on all sales
• In-house software user testing for reconciliation process
• Monthly reporting of all sales reconciliations
• General administration
• Any other ad hoc duties required

The skills you will bring:

• You have a proven track record of analysing and processing large volumes of data
• You are extremely numerate with excellent attention to detail
• You have experience working in a finance department with an understanding of departmental relationships and responsibilities
• You have high attention to detail with a highly structured and organised approach
• You have excellent interpersonal and communication skills
• You are an adaptable and flexible individual who maintains a calm approach under pressure
• You are a strong team player who is also able to work on your own initiative.
• You have good intermediate Excel experience including Formulas and Vlookup functions.

 What our colleagues love about the Company:

• Work life Balance
• Great colleagues
• Friendly Place to work / great atmosphere
• The opportunity to use your problem-solving abilities within our fast-paced environment
• Flexibility
• Diversity
• The opportunity to join the exciting industry of travel
• Office – Boksburg, Johannesburg