To contribute to the success of the business by ensuring receipts are accurately recorded, reconciled and the cause of any reconciling items/differences identified and resolved,

Provide business support in the development of solutions for the causes of reconciling items, including participating in testing and implementation as necessary.

Safeguarding financials through maintaining high levels of data quality/integrity by quickly resolving and clearing reconciling items.

Cultivate and maintain good working relationships with internal and external stakeholders,

Preparing accounting entries for all direct payment methods.

Reconciling payments and refunds to invoices for all direct payment methods.

Reconciling and monitoring cash and cheque receivables for customer facing transactions.

Investigate and ...