Accounts Receivable / Reconciliation Clerk
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Job Description
We are looking for an energetic Accounts Receivable / Reconciliation Clerk to join our Finance team in Cape Town. You’ll handle client invoices, track project finances, reconcile accounts, prepare reports, and ensure budgets and revenue are accurate. This is a hands-on role with exposure to multiple projects and the opportunity to contribute to process improvements and the overall success of the Finance team.
Key Responsibilities:
Prepare and post journal entries according to company policy
Manage project/job reconciliations and ensure timely closures
Prepare weekly WIP (work-in-progress) and reconciliation reports
Conduct meetings with stakeholders to review reconciliations and project pipelines
Prepare standard month-end and year-end reporting, including client profitability
Compare actual spend vs. approved budge...