Qualifications

• Matric plus an accounting/finance-based tertiary qualification
• 1 - 2 years relevant experience in preparing recons and processing rebates
• Demonstrated understanding of rebate business processes and practices.
• Advanced MS Excel experience.
• Managing/clearing all rebate-related Debtors accounts.
• Monthly rebate reports.
• Cashflow forecasts.
• Age Analysis Monitoring of financial health of Rebate Accounts.

Duties & Responsibilities

• Resolving queries/issues on accounts.
• Preparing reconciliations as required.
• Follow up and clear all reconciliation queries and variances.