Vendor Reconciliation Accountant

<p><img src="https://workablehr.s3.amazonaws.com/uploads/photos/333016/1adfa6e4bb314a9f315591d2aee7f295.png" width="763px" height="auto" style="width:763px;height:auto;"></p><p><strong>JOB PURPOSE</strong></p><p>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.</p><p></p><p><strong>KEY ACCOUNTABILITIES</strong> </p><p>PERFORM RECONCILIATIONS</p><p>• Ensure that reconciliations are performed timeously and that reconciling items are followed up on and resolved enabling accurate and complete accounting records.</p><p></p><p>PERFORM MONTH END AND YEAR END ACTIVITIES</p><p>• 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.</p><p></p><p>QUERY LOGGING AND RESOLUTION</p><p>• Ensuring that all queries are logged and resolved within the set SLA.</p><p></p><p></p>