Finance Administrator: Bank Reconciliations
• Bank reconciliations.
• Collaborate relations between the business and 3rd party financial institutions & Payment Platform providers.
Responsibilities
• Produce accurate and timely bank recons of various types of system receipts
• Prepare monthly bank reconciliations
• Assist the IT & Team lead and Recon/payment platforms
Qualification
• Grade 12 or Diploma
• Experience/Skills
• Minimum of 2-3 years’ working experience in the banking environment.
• Analytical, Investigative, problem solver
• Billing, reconciliation and platform management is preferable
• SAP ERP, MS Dynamics CRM, Great Plains, and Clarity is preferable
• Technology acumen in Robotics Process Automation, Workflow automation, Business Intelligence and Analytics is a definite plus
Behavioural Competencies
• Accountability
• Teamwork
• Delegation
• Interpersonal Support
• Perseverance
• Motivating
• Prioritisation
• Analytical Thinking
Technical Competencies
• Speed and accuracy with figures
• Ability to think and move quickly in a dynamic fast moving environment
• Customer orientated focus
• Systematic and analytical