Commissions Administrator

Key Responsibilities

• Process and reconcile commission and fee payments
• Monitor and allocate daily bank transactions
• Manage commission-related queries with internal teams and providers
• Prepare month-end reconciliations and reports
• Maintain accurate records and system data
• Provide general operational and administrative support

Requirements

• Grade 12 (relevant tertiary qualification advantageous)
• 2–3 years’ experience in a financial, operations, or client services role
• Experience with commissions, invoicing, or payments advantageous
• Strong Excel and MS Office skills
• High attention to detail and accuracy
• Ability to work under pressure and meet deadlines

Competencies

• Strong communication and problem-solving skills
• Well-organised with the ability to prioritise
• Ability to work independently and in a team
• High level of integrity and confidentiality