Financial Processing and Reconciliation Specialist at Sanlam Group

Position Overview

• The Financial Processing and Reconciliation Specialist role in a collections and payments business is crucial for ensuring the efficiency of accounting processes within Multi Data across all platforms.
• This includes managing cash flow, balancing accounts, and overseeing reconciliations with clients, all while maintaining high-quality standards in financial transactions. The primary objectives are to ensure accurate transaction processing, resolve discrepancies, support compliance with financial regulations, and enhance operational efficiency in payment processing. Ultimately, this role is essential for maintaining financial integrity and optimizing overall business operations.

Qualifications

• Diploma / Degree in Accounting will be advantageous
• Appropriate Money Movement experience/ knowlegde
• Computer literacy (Excel & Word)

Experiences

• 3 – 5 years’ experience in reconciliation
• Multi Data system knowlegde
• Bank and Financial industry knowlegde
• In depth knowledge of SAP S/4 HANA System
• Multi Data processes and services (Collections and Payments)
• Legislation regarding Bureau industry
• Management Reporting
• Investigative Techniques
• System within Money transfers