To manage the payment requests process and conduct required spot checks and other due diligence to effectively process and release manual and / or automated payment requests and deal with complex queries where needed.
Qualifications :
- A Degree in Finance and Accounting or Office Administration.
- Proficiency in Microsoft Office (MS Word Excel Outlook and PowerPoint) Procurement diploma/certification (Coupa) .
Experience Required:
- Client Centricity and delivery
- Query resolution
- Reconciliations
- Controls and Risks associated with payments processing
- Compliance and AML principles
- Operational Management
- Experience Description: Extensive knowledge/experience in Accounting principles and concepts Market best practice.
Additional Information :
Key Responsibilities:
- Control the scrutiny capture and validation of all incoming invoices onto the system.
- Analyse account transactions to ensure that allocations and payments are checked for correctness and accuracy.
- Review and ensure that the correct VAT is applied per transaction category in line with group policy
- Authorising payments requires attention to detail in identifying anomalies and inconsistencies even though monthly amounts are not standard. Example: Electricity consumption for an ATM is typically in the R300 ballpark if an invoice is posted for R13000-00 the variable payments team needs to recognise and identify this anomaly or anomalies of this nature and escalate these queries for further investigation.
- Complexity levels increase given the high volumes and values of this portfolio.
Behavioural Competencies:
- Adopting Practical Approaches
- Articulating Information
- Checking Things
- Developing Expertise
- Documenting Facts
- Examining Information
- Following Procedures
- Interacting with People
- Meeting Timescales
- Producing Output
- Taking Action
- Team Working
Technical Competencies:
- Client Servicing
- Exception Handling
- International Market Knowledge
- IT Systems
- Local Market Knowledge
- Query Resolution
- Root Cause Analysis
Remote Work :
No
Employment Type :
Full-time
To manage the payment requests process and conduct required spot checks and other due diligence to effectively process and release manual and / or automated payment requests and deal with complex queries where needed.Qualifications : A Degree in Finance and Accounting or Office Administration.Profi...
To manage the payment requests process and conduct required spot checks and other due diligence to effectively process and release manual and / or automated payment requests and deal with complex queries where needed.
Qualifications :
- A Degree in Finance and Accounting or Office Administration.
- Proficiency in Microsoft Office (MS Word Excel Outlook and PowerPoint) Procurement diploma/certification (Coupa) .
Experience Required:
- Client Centricity and delivery
- Query resolution
- Reconciliations
- Controls and Risks associated with payments processing
- Compliance and AML principles
- Operational Management
- Experience Description: Extensive knowledge/experience in Accounting principles and concepts Market best practice.
Additional Information :
Key Responsibilities:
- Control the scrutiny capture and validation of all incoming invoices onto the system.
- Analyse account transactions to ensure that allocations and payments are checked for correctness and accuracy.
- Review and ensure that the correct VAT is applied per transaction category in line with group policy
- Authorising payments requires attention to detail in identifying anomalies and inconsistencies even though monthly amounts are not standard. Example: Electricity consumption for an ATM is typically in the R300 ballpark if an invoice is posted for R13000-00 the variable payments team needs to recognise and identify this anomaly or anomalies of this nature and escalate these queries for further investigation.
- Complexity levels increase given the high volumes and values of this portfolio.
Behavioural Competencies:
- Adopting Practical Approaches
- Articulating Information
- Checking Things
- Developing Expertise
- Documenting Facts
- Examining Information
- Following Procedures
- Interacting with People
- Meeting Timescales
- Producing Output
- Taking Action
- Team Working
Technical Competencies:
- Client Servicing
- Exception Handling
- International Market Knowledge
- IT Systems
- Local Market Knowledge
- Query Resolution
- Root Cause Analysis
Remote Work :
No
Employment Type :
Full-time
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