This role involves checking and balancing financial records to ensure accuracy. Responsibilities include preparing and processing files for ABSA device reconciliations, Cash Master device reconciliations, Treasury reconciliations, and Deposit clearing reconciliations. Daily balancing and error resolution using tools like iCompare and SAP are required. Month-end reconciliations and escalation of unresolved issues to higher teams are part of the duties. Candidates should have 1-3 years of reconciliation experience, proficiency in advanced Excel, and strong analytical skills. SAP experience is advantageous but not mandatory. The position is permanent, full-time, and offers career growth in finance and security services.