The responsibilities of the position include, but not limited to:

  • Rental GP calculations, various analyses, and reporting
  • Debtors month-end reporting: ageing and bad debt provision
  • Overseeing the debtors billing, collection, and ledger reconciliations
  • Investec billing investigations & calculations
  • Internal merchant service rates (MSF) & MDC management – monitoring that rates & MDC at Acquiring banks matches latest internal records
  • Implementation and maintenance of processes as required
  • Overseeing processes in operations that impacts financial reporting
  • Merchant account management: monitor accuracy and completeness of information across various systems and departments
  • Oversight/audit of information flowing from CRM & Freshdesk into rest of business to ensure accuracy & completeness of merchant & billing information
  • Ensuring processes across business functions are adhered to in order for financial information to be accurate and complete
  • Ad-hoc merchant billing and settlements reconciliations
  • Daily unpaid’ s analysis
  • Reviewing the work of other departments
  • Any other Ad-Hoc duties as required

In order to be considered for this position the following requirements need to be met:

  • BCom Accounting
  • Completed 3 years SAICA articles

Soft Skills Required:

  • An auditor type mindset in respect of risk analysis and internal control application
  • Strong Excel skills
  • Team player
  • Attention to detail
  • Time management
  • Curiosity (i.e. Someone that is not complacent, but questions if what is happening is really the right way)
  • Is good at, and perhaps even enjoys, performing reconciliations and investigations

Number of positions available

1

Commencement Date

Immediately

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