Overview Location: ZA, GP, Johannesburg, Simmonds Street To manage the payment requests process and conduct required spot checks and other due diligence to effectively process and release manual and / or automated payment requests and deal with complex queries where needed. Qualifications A Degree in Finance and Accounting or Office Administration. Proficiency in Microsoft Office (MS Word, Excel, Outlook and PowerPoint); Procurement diploma/certification (Coupa). Experience Required Client Centricity and delivery Query resolution Reconciliations Controls and Risks associated with payments processing Compliance and AML principles Operational Management Experience Description: Extensive knowledge/experience in Accounting principles and concepts Market best practice. Key Responsibilities Control the scrutiny, capture and validation of all incoming invoices onto the system. Analyse account transactions to ensure that allocations and payments are checked for correctness and accuracy. Review and ensure that the correct VAT is applied per transaction category in line with group policy. Authorising payments requires attention to detail in identifying anomalies and inconsistencies even though monthly amounts are not standard. Example: Electricity consumption for an ATM is typically in the R300 ballpark; if an invoice is posted for R13,000.00 the variable payments team needs to recognise and identify this anomaly, or anomalies of this nature, and escalate these queries for further investigation. Complexity levels increase given the high volumes and values of this portfolio. #J-18808-Ljbffr