Job Description
The purpose of the role is 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.
Are you someone who can:
- Prepare financial reports and account reconciliation reports according to the bank’s specific requirements or policies, on a periodic basis.
- Maintain financial analysis and reporting activities as required for the business unit.
- Reconcile monthly general ledger balance and related invoices or processes.
- Identify and resolve invoicing issues (if applicable), accounting discrepancies and other financial related issues.
- Prepare and adjust financial journal entries as required.
- Responsible for account payable and receivable activities.
- Adhere to policies and procedures to manage costs.
- Administer day to day finances of the business unit, working within business processes, systems and procedures.
- Contribute to a culture of service excellence, which builds positive relationships and provides opportunity for feedback and exceptional service.
- Continuously assess own performance through seeking timely and clear feedback and request training where appropriate.
Qualifications and Experience
- Matric
- 1-3 Years' Experience (Contracting and managing vendors)
If you have a positive attitude and can pay attention to detail, apply now!
Job Details
Take note that applications will not be accepted on the below date and onwards, kindly submit applications ahead of the closing date indicated below.
20/11/25
All appointments will be made in line with FirstRand Group’s Employment Equity plan. The Bank supports the recruitment and advancement of individuals with disabilities. In order for us to fulfill this purpose, candidates can disclose their disability information on a voluntary basis. The Bank will keep this information confidential unless we are required by law to disclose this information to other parties.