Job Description

• To provide financial administration support to the business unit by maintaining accurate records for all financial transactions and managing payments and invoices, if applicable within agreed processes, procedures and timelines.

You will be an ideal candidate if you can:

• Provide financial administration support to the business unit by maintaining accurate records for all financial transactions and managing payments and invoices within agreed processes, procedures and timelines
• Contribute to a culture of service excellence, which builds positive relationships and provides opportunity for feedback and exceptional service.
• Adhere to policies and procedures to manage costs.
• Maintain accurate records for all financial transactions of the business unit.
• Manage payments and invoicing within agreed timelines.
• Administer day to day finances of the business unit, working business processes, systems and procedures.
• Continuously assess own performance, seek timely and clear feedback and request training where needed.

Minimum Requirements:

• Grade 12
• Any Financial National Diploma advantageous
• Balance Sheet and Income Statement knowledge.

Key Responsibilities:

• Reconcile ATM & ADT suspense accounts daily for the region.
• Monitor and reconcile the movement of cash between CIT vendors and devices.
• Provide customer excellence to the branch, operations team and customers.
• Clear accounts within the specified SLA period.
• Present on surpluses, shortages and network failure accounts.

End Date: September 9, 2025