PURPOSE OF THE JOB
To maintain reconciliations and to manage the daily payments, bank statements and the correct capturing of information onto the system.
KEY RESPONSIBILITIES
Reprocess of banks
Allocate payments on banks
Recon bank statements
Processing monthly standard & correction journals
Once off payments (only payments without invoices)
Monthly Payments
Dealing with various banks and internal/external stakeholders
Transfers between accounts & salary accounts
Loading VAT,WHT & Prov Tax payments
General administration duties
Ad Hoc duties
JOB INCUMBENT REQUIREMENTS
Grade 12 (with Accounting)
Relevant tertiary qualification is an advantage
Minimum 1 year relevant experience
Proficient in MS Word, MS Excel and Google Suite
Competencies Required: Planning, Organising and Control; Communication; Building and maintaining relationships; Detail orientation; Stress tolerance and Service Orientation
CLOSING DATE: 16 September 2025
If you are interested and meet the minimum requirements, please submit your CV and
an internal application form to our DirectHire platform using the following link:
https://pep.mcidirecthire.com/Internal/CurrentOpportunities
All external candidates please use the following link:
https://pep.mcidirecthire.com/default/External/CurrentOpportunities
If you do not hear from us within 4 weeks of the closing date of this position, please
regard your application as being unsuccessful.
PEP strives for equal opportunity in terms of its employment equity guidelines.
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