O2C Clerk / Recon Specialist

Post journals and prepare standard entries in line with company policies

Manage and reconcile jobs, ensuring timely closures and accurate WIP updates

Compile and share weekly job reconciliation and pipeline reports with account teams

Lead weekly stakeholder meetings on reconciliations, closures, and progress updates

Complete standard financial controls and time sheet servicing reports

Handle month-end and year-end tasks, including reporting and client profitability analysis

Reconcile client spending against approved budgets and prepare revenue accrual / deferral reports

Upload and maintain budgets in finance systems

Support the finance centre by assisting team members and contributing to process improvements

Provide accurate and timely information for internal and external audits.

Skills & Experience :

Minimum of 10 years of experience in accounts receivable, doing the recons.

Qualification : Matric

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