About The Role

• The Reconciliation Officer will provide support to department activities with specific responsibility for the processing, recording, updating, and reconciling financial information.
• The Officer will contribute to the efficient and effective workings of the finance department by executing daily tasks with a strong attention to detail.
• This role will utilize good teamwork, strong accounting knowledge, time management skills and effective problem solving to ensure success.

Primary Responsibilities

• Perform Reconciliations, analyse, investigate, and resolve variances and reconciling items.
• Review and reconcile third party and Pagatech transactions to ensure accurate billing in a timely manner.
• Maintain accounting controls by following policies and procedures, complying with financial legal requirements.
• Effectively and efficiently manage resolution of disputed transactions in collaboration with customer support and the affected business partner.
• Assisting with Monthly and Year End tasks.
• Other ad-hoc tasks as assigned by management.

KEY COMPETENCIES

• Initiative
• Self- driven and hardworking
• Organized
• Multitask and manage competing priorities
• Detail oriented
• Good team player
• Flexibility
• Problem solving skills
• Time management skills
• Strong MS Office skills, especially WORD and EXCEL
• Attention to Details
• Speed and accuracy
• Task ownership
• Ability to learn fast.
• Communication skills

Knowledge And Skill Requirements

• Knowledge and experience of reconciliation and e-settlements.
• Bachelor’s degree with a minimum of a 2:1 (Preferably in Finance /Accounting)
• At least 4 years’ relevant experience in demonstrable experience.
• Must be able to work in a high-velocity, high performance environment
• Must have completed the mandatory NYSC