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This job expired on 02/10/2026. It no longer accepts applications.
Reconciliation Clerk – Supplier Claims & Account Reconciliation
Network Finance · Johannesburg North
Job description
About the role
The Reconciliation Clerk will join a leading retail organisation, supporting accurate financial records and supplier claim processing. This full‑time position offers opportunities for career growth within the finance function.
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.
Required profile
- Diploma or Certificate in Accounting.
- 2–4 years experience in supplier claims, creditors, or accounts administration within the retail industry.
- Strong analytical and communication abilities with excellent attention to detail.
Required skills
- SAP
- Syspro
- Sage
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Network Finance
Johannesburg North