• Download and save the report files for all assigned accounts. • Load both settlement and GL files into the reconciliation tool as per laid down procedures. • Perform validation checks to confirm that transaction files and balances from partner portals are available and complete. • Investigate and escalate any reconciliation anomalies immediately to line manager & other responsible parties. • Run auto-match as per set criteria and communicate to stakeholders when exception reports are available. • Manual match entries as advised by the Reconciliations Officers. • Participate in automation initiatives or any other projects geared towards improving the overall reconciliation process. • Participate in the identification, reporting and control of key risks within the Operations department. • Timely response to customer queries

• Bachelor’s degree in Business Administration or any other degree with a quantitative/Mathematical bias is required. Any professional qualifications in Accounting will be an added advantage. • Experience: 1 Year in banking • Basic knowledge in data management • Reconciliation knowledge • Communication Skills • Risk awareness • Problem solving • Interpersonal skills • Analytical skills

All suitably qualified and interested applicants should apply online at the link below.