PURPOSE OF THE JOB
KEY RESPONSIBILITIES
- Capturing and coding of daily cash expenses and sales returns
- Reconcile all Pep money accounts
- Prepare customer and 3rd party (service provider) refunds
- Prepare 3rd party payments
- Query management – Laisse with service providers and customers to resolve queries
- Assist in resolving daily data integrity issues (upload errors)
- 3rd party transaction validation – late confirmed, missing, incorrectly processed, etc.
- PepMoney bank statement processing
- Assist in testing new products and processes
- General administration duties
JOB INCUMBENT REQUIREMENTS
- Grade 12 (with Accounting)
- Accounting diploma/ certificate will be an advantage
- 2 Years reconciliation experience within a financial department will be an advantage
- Computer Literacy (G-Suite)
- Competencies required: Aptitude to work with figures; Planning, Organising and Control; Problem Assessment; Communication Skills; Detail Orientation; Stress Tolerance and able to work in a team as well as independently
CLOSING DATE: Friday, 12 July 2019
If you are interested and meet the minimum requirements, please submit your CV.
If you do not hear from us within 4 weeks of the closing date of this position, please regard your application as being unsuccessful.
Pep strives for equal opportunity in terms of employment equity guidelines.
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Name *
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Attach your CV * (2mb max size: doc, docx or pdf)
* All fields are required
Name *
Email *
Mobile number *
Attach your CV * (2mb max size: doc, docx or pdf)
* All fields are required
Name *
Email *
Mobile number *
Attach your CV * (2mb max size: doc, docx or pdf)