Job Description

To reconcile suspense accounts, rectify transaction anomalies and escalate issues to responsible parties complying Multipay’s ethics, policies, and procedures

Duties and Responsibilities

Under supervision of Back-office manager perform the following.
1. Reconcile accounts daily.
2. Rectify anomalies in suspense accounts daily.
3. Assist with queries relating to reconciliations.

Qualifications and Experience

3 Advanced Level (12 points and above)
Studying towards a University degree in Accounting, Banking and Finance or relevant equivalent from a reputable university
Must be in attachment year.

How to Apply

If you are suitably qualified, send an application and resume with contactable work references' email addresses. Indicate the POSITION applied to in the email subject line, applications without relevant subject line will not be considered. Apply to [email protected] by 16 July 2024 end of day.

Applications will be considered on a rolling basis as this is an urgent position