Finance Administrator

The Organisation

MultiChoice Group (MCG), a subsidiary of Groupe CANAL+, is a leading provider of entertainment and related consumer services. The company has an expanding ecosystem, underpinned by scalable technologies, and track record now spans almost 40 year

s.MCG provides video entertainment products and services through its linear and streaming platforms to millions of households across 50 countries on the African continent. Continues to grow by producing and acquiring the best local, sport and international content, offering tiered subscription packages and aggregated streaming services to its customer bas

e.MCG’s superior technology capabilities enable it to continue innovating around distribution, digital, payment solutions and content security to offer the best customer experience across the continent. Reaching up to 1

00million individuals daily, the MultiChoice Group is using its scale and distribution to expand its platform to include sports betting and interactive entertainment, fin-tech services, household services (focused on internet connectivity with emergency response services) and ed-tec

h.Irdeto which is MCG’s technology business, provides platform cybersecurity services which protect over 6 billion devices and applications globally for some of the world’s best media and technology brands, as well as clients in the connected industries

Purpose of the Position:

To define and implement fraud specific detective and preventative controls. Monitor preventative controls. Address fraud queries.

Key Performance Areas

Tasks

Operational Delivery - Process

Responsibilities of this position include, but are not limited to, those listed below:

• Responsibilities of this position include, but are not limited to, those listed below:
• Perform the bank reconciliation process for collections & payments bank Accounts
• Produce accurate and timely bank recons of various types of system receipts (e.g. debit orders, cash, internet banking, retail receipts)
• Prepare monthly bank reconciliations and ensure long outstanding items on bank recons are followed up and resolved timeously
• Prepare bank recons to expected standards as outlined in the SLA.
• Actively participate in a growing the individual capabilities of the bank recon team.
• Resolve escalations via the FreshDesk dashboard and ensure prompt resolution of customer queries from the B2C & B2B teams within agreed SLA timelines
• Engage & escalate to IT & Team lead and Recon/payment platforms manager if system issues are identified and ensure prompt resolution
• Report on Account Payable uncleared payments and returns from bank and manage SLA between Banks Team and Accounts Payable.

Qualification

• National Diploma in Finance related qualification

Experience

Required

• Experience in a bank reconciliation environment
• Proactive, self-starter capable of driving results without supervision
• Excellent leadership, teamwork and communication skills
• Proven ability to resolve problems
• Detail oriented, Analytical, Investigative, problem solver

Preferred

• Experience in billing, reconciliation and platform management
• Exposure to SAP ERP, MS Dynamics CRM, Great Plains and Clarity is preferable
• Technology acumen in Robotics Process Automation, Workflow automation, Business Intelligence and Analytics a definite plus.