Industry: Financial, Payment and Banking Technology Services Amazing chance to join a well-established FinTech various Systems as a Financial Administrative service. Balancing and reconciliation items to be reflected all transactions processed. Ensure immediate corrective actions in terms of reconciliation / balancing Associations as well as BankServ Africa Rules, Service Level Agreements and Guidelines in respect of Financial on Interbank related Card Switching and Payment Services advantageous. Experience in general balancing
– Capture invoices daily – Ensure accuracy and correct coding – Adhere to company policies and procedures
finances efficiently Manage the extensions of service provider contracts as and when the need arises contract renewals performed Ensure that all goods and services procured are in line with the approved budget procurement processes and tenders for operational services Prepare and coordinate the adjudication documentation Procurement Services Manage and execute daily procurement processes for professional services Ensure all verify accuracy Close out orders when confirmed as correctly received items and approve invoices for payment
finances efficiently Manage the extensions of service provider contracts as and when the need arises contract renewals performed Ensure that all goods and services procured are in line with the approved budget procurement processes and tenders for operational services Prepare and coordinate the adjudication documentation Procurement Services Manage and execute daily procurement processes for professional services Ensure all verify accuracy Close out orders when confirmed as correctly received items and approve invoices for payment
and complete financial results for our financial services division, under the leadership of the Manager: inclusion in board reports related to our financial services division.
Responsibilit
transactions are authorised and accounted for correctly.
consultancy and guidance on the development of corrective action plans to address major and minor control testing and comment closure Monitor and evaluate corrective action plans implemented by Operations to close
invoices against tonnages moved and contractual services completed The candidate will be required to process basis to ensure that all invoices and amounts are correctly processed The candidate will be required to reconcile
service, and the well-being of its members. Apply today
Production, Procurement, Research and Development, Servicing and Finance with a strong focus on accuracy and reconciliations.
Production, Procurement, Research and Development, Servicing and Finance with a strong focus on accuracy and sheet reconciliations. Review general ledger for correctness. Update fixed asset register. Maintain filing