Protege Receipting & Receivables

Job Description

• Issue receipt and proceed with the matching exercise within the agreed SLA.
• Propose and execute identified improvements to existing process.
• Clearing of unreconciled items in timely manner.
• Perform daily and monthly reconciliations to ensure all transactions are captured and matched.
• Reconcile control accounts (debtor accounts).
• Identify and investigate unmatched or outstanding items; coordinate with relevant teams to resolve them.
• Assist in clearing aged reconciling items and maintaining clean financial records.

Job Requirement

• Degree in Accounting, Finance, Business Administration, or equivalent.
• Able to develop automation process via macro/ phyton/ etc
• Good understanding of accounting and reconciliation processes.
• Strong attention to detail and accuracy.
• Good analytical and problem-solving skills.
• Proficient in Microsoft Excel (pivot, lookup, reconciliation formulas).
• Good communication and teamwork skills
• Ability to work independently and meet tight deadlines