DUE : 20 SEP 2022
Multi-Pay Solutions (Private) Limited is an organisation providing management consulting, project management and outsource services. We are seeking suitably qualified individuals to fill the following position.
To reconcile suspense accounts, rectify transaction anomalies and escalate issues to responsible parties complying Multi-Pay’s ethics, policies and procedures.
The incumbent will reconcile general ledger accounts and monthly reconciliations of all suppliers’ accounts for onward transmission to the Accountant for review.
Reconcile accounts on a daily basis
Rectify anomalies in suspense accounts on a daily basis
Assist with queries relating to reconciliations
Accounting, Finance or Business Management Bachelor’s Degree
Experience with Advanced Excel
Banking experience is an added advantage
Recent Graduates are encouraged to apply
If you are suitably qualified send application and resume with email addresses of three contactable work references. Indicate position in email subject line, applications without relevant subject line will not be considered. Apply to email@example.com by 20 September 2022.