Ecard Team Lead
Overview
In the role of E-Card Team Lead, your portfolio leverages your specialised knowledge of electronic payment and financial control processes across multiple business entities. You will act as a key support to the Cash & Banking Financial Manager by providing leadership, oversight and governance over all electronic payment tender activities, ensuring the integrity and accuracy of financial information, reconciliations, reporting and control processes.
Requirements
- Accounting Diploma, Degree or equivalent financial qualification
- Minimum 5 years experience in a finance, banking, reconciliation or payments environment
- Minimum 2 years leadership experience
- Advanced Microsoft Excel skills
- SAP experience, preferably SAP FI
- Experience in reconciliations, control accounts and financial reporting
- Experience resolving complex financial discrepancies
- Strong stakeholder engagement experience
Responsibilities
- Act as key support to the Cash & Banking Financial Manager by providing leadership, oversight and operational support across all electronic payment and settlement activities
- Manage and oversee the reconciliation, reporting and financial administration of all electronic payment tender types
- Review and approve control account reconciliations to ensure accuracy of debtor and creditor subledger accounts and general ledger accounts
- Ensure effective open item management and timely resolution of aged balances
- Investigate reconciliation discrepancies through root cause analysis
- Monitor and coordinate resolution of payment-related incidents and system exceptions
- Oversee processing of electronic tender files
- Ensure financial controls are executed and evidenced
- Identify and mitigate financial, operational and compliance risks
- Manage onboarding and maintenance of stores and merchant facilities
- Ensure accuracy and completeness of commission, rebate and fee calculations
- Maintain compliance with PCI DSS, FICA and POPIA requirements
- Develop relationships with banks, payment providers and internal stakeholders
- Provide guidance to stores and business stakeholders
- Participate in payment, banking and system projects
- Support audits and closure of findings
- Drive process improvement and automation
- Coach and develop team members and manage performance
How to apply
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