Location:
Johannesburg |
Work Type:
Hybrid |
Job ID:
J107182
About our client:
Our client offers financial service solutions helping their clients achieve their dreams. With an emphasis on culture fit, they boast a dedicated team of over 600 employees, many with over a decade of tenure. They have built their culture on a feeling of togetherness, trust and respect and are always looking to support employees' continuous learning. Using Agile, they provide diverse services with a focus on research, innovation and improvement.
What you will be doing:
Elicit, document, and validate requirements; write user stories and acceptance criteria.
Analyse and map current ("as-is") and future ("to-be") financial workflows.
Support User Acceptance Testing (UAT) planning, execution, and sign-off.
Act as a Subject Matter Expert (SME) during sprint reviews and backlog refinement.
Assess regulatory and audit trail requirements
What our client is looking for:
Knowledge of global payment rails (ACH, BACS, SEPA, SWIFT), direct debit mandates, and collections workflows.
Familiarity with core accounting concepts (double-entry, GL, AP/AR), reconciliation/settlement processes, and SQL proficiency.
Exposure to payment compliance frameworks.
Proficient in requirements elicitation/documentation (BRS, use cases, user stories) and experienced with Agile/Scrum methodologies.
Experience communicating with finance, treasury, or operations teams, with a genuine interest in financial software delivery.
