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Requirements:
Qualification BCOM Finance
3-5 year financial experience
Payment industry knowledge
Previous ICT (Information and Communications Technology) industries experience
Duties:
Perform the business reconciliations (not on SAP) required for the payments and VAS business related to bank accounts, debtors, creditors, VAT and tax accounts.
Assist with ensuring that invoicing, payments, refunds, chargebacks are correct and the allocation thereof is correct in the accounting records.
Work with business to ensure that business requirements is implemented and accounted for correctly in both Payment gateway systems.
Partner with Financial services and any other FinOps department (For Example TCM, Terminals, Credit and risk, IFRS team) as well as internal audit requirements
Assist with projects to implement Robotic Process Automation on all processes involved in to ensure optimal efficiency .
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