Reconciliation Clerk

Work with a leading retail organisation offering excellent career growth and development opportunities. Key Responsibilities: - Process and manage supplier claims, shortages, pricing discrepancies, and damaged stock claims - Reconcile supplier accounts and resolve invoice and statement queries - Liaise with suppliers and internal departments to ensure timely claim resolutions - Maintain accurate records and prepare claim reconciliations and reports - Assist with month-end processes and ensure compliance with company policies Skills & Requirements: - Diploma or Certificate in Accounting - 24 years experience in supplier claims, creditors, or accounts administration within the retail industry - Experience working on an ERP system (SAP, Syspro, Sage, or similar) - Strong reconciliation, analytical, and communication skills with excellent attention to detail Apply Now!

Apply for this Position