Purpose of the role The Settlements and Reconciliation Clerk will be responsible for performing daily reconciliations of financial transactions, accounts, and payment records to ensure accuracy and completeness. This full-time on-site role, involves investigating and resolving settlement discrepancies, liaising with internal teams and external partners, and preparing regular reconciliation and settlement reports. The clerk will maintain up-to-date records, follow established financial controls, and support audit and compliance activities. The role also includes assisting with process improvements, contributing to system enhancements, and supporting finance operations related to digital payment solutions. Qualifications Candidates should possess strong Finance knowledge and proven Account Reconciliation experience. Candidates should possess robust Analytical Skills and attention to detail for investigating discrepancies and validating data. Candidates should possess effective Communication and Interpersonal Skills for working with cross-functional teams and external stakeholders. Relevant diploma or degree in Finance, Accounting, or a related field is beneficial. Experience with banking, digital payments, or financial services environments is advantageous. Proficiency in spreadsheets and financial systems, along with strong numeric and problem-solving abilities, is preferred. Ability to work accurately under time constraints, maintain confidentiality, and adhere to internal controls and regulatory requirements.