Are you a vibrant and professional looking to move into a fast-paced team within a well-established financial service Company?
Our client is looking for an:
- Accounts payable / Accounts Receivable person who has had exposure to either transactional processing in AP/AR or previous commissions experience.
Your Duties will include:
- Manage the data set while Identifying and resolves errors.
- Perform Reconciliation of settlements
- Prepare the payment summary files and reconciliations to enable pay out
- Perform Reconciliation of settlement
- Perform calculations for commissions payable
- Liaising closely with all the relevant commission officers
Sector: Financial Service Company
Duration: 6 Month Contract
To be considered for this position or for a full job description / details on our client
please send your most recent CV to or email Lorraine at firstname.lastname@example.org
Please contact Lorraine Duncan at Perigon for more information on this position 02 97755930