• Ensure all accounts are reconciled daily, breaks are understood and action are taken to resolve
  within given deadlines
• Drive a client-focused mindset across the team and manage unapplied and overdue debits to mitigate negative impact
• Manage and supervise the Finance team, empowering it to consistently eliminate waste, create efficiency in processes and motivate drive for constant improvement
• Develop and execute a reconciliation strategy to align with business requirements and implement change as required
• Work with client and network partner teams to ensure reconciliation can add value and support
  onboarding of new clients and routes
• Design and implement new processes, procedures and controls, ensuring accuracy of records
• Implement automations in processes between banks, merchants and vendors
• Develop working knowledge of industry practices and standards
• Ensure cash flow is appropriate for the organisation’s operations
• Manage vendor relationships with external parties, including clients, banks and auditors
• Direct the preparation of all financial reports, including management accounts, financial statements and tax returns
• Prepare reliable current and forecasting reports
• Study long-range economic trends and projects their impact on future growth in sales and market share
• Identify opportunities for expansion into new product areas
• Review planning process and suggests improvements to current methods