ATM Recon Clerk Gauteng

Fidelity Services Group is actively recruiting for a ATM Recon Clerk position in Gauteng. This is an excellent opportunity for professionals in the Finance / Accounting / Audit sector looking to advance their careers.

• Experience Level: Not Specified • Educational Background: Others or equivalent • Industry Focus: Finance / Accounting / Audit • Location Preference: in Gauteng

Financial professionals like ATM Recon Clerk are vital for organizational stability and compliance. This role offers the opportunity to impact business strategy and financial health.

This role in Finance / Accounting / Audit offers valuable career progression opportunities aligned with your experience level and professional aspirations.

When applying for this ATM Recon Clerk position, ensure your CV highlights: • Relevant experience matching the Not Specified requirement • Educational qualifications in line with Others • Specific achievements in the Finance / Accounting / Audit field • Any certifications or specialized training

The Finance / Accounting / Audit sector in South Africa continues to show strong demand for skilled professionals. This position represents a valuable opportunity in the current job market.

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Purpose of the role: To ensure the accurate, timely and effective execution of all ATM reconciliation activities within the Cash Centre. The role is responsible for conducting daily reconciliations, verifying control documentation and cash records, identifying and investigating discrepancies, and ensuring that all reconciliation issues and required feedback are reported to Head Office within the prescribed timeframes.

Key Performance Areas: (not totally inclusive):

Planning and Management reports Investigations and feedback Operational support function Client Service and Liaison between the various parties Assistance to settlements and branches Administration [General, Personnel and Logistical] Daily checking the ATM 200 system using controls sheets, including EOD and running of reconciliation reports. Liaising with head office coordinator and driving resolution on reconciliation issues. Ensure the integrity of all information required for planning and management by regularly executing control procedures and by verifying reconciliation’s and analyses before onward transmission. Participate in the regional strategic planning and develop your own project planning, derived from the global divisional strategies. Develop and implement control mechanisms to support action plans and programmers defined to achieve the strategic goals. Liaising with branch manager/counting house to resolve any reconciliations issues.

An action plan for the retention of every client in your project. Keep abreast of developments in the Security Industry in order to add value to planning sessions with a view to supplying services. Ensure that the necessary Operational Procedures and directives are in place and the induction training thereof.

A proven understanding of the reconciliation process with analytical inclination Good MS Excel, Word and Outlook skills Good administrative skills and discipline People Skills Be able to manage effectively to work towards daily deadlines Instituting corrective action where necessary. Reviewing the standard charges to ensure that all services rendered are being invoiced. Establishing whether terminated services is no longer being invoiced with a view to eliminating Credit Notes in your Branch.

Interpersonal skills Communication Customer Focused Analytical and critical thinking skills Customer focused Team player

Planning Leadership Organisational skills Control

Deadline:28th August,2026