Key Responsibilities: Process and reconcile commission and fee payments. Maintain employee and client databases related to commissions. Handle queries from internal teams and product providers. Assist with operational support including office administration and account setup. Prepare month-end reconciliation packs and financial reports. Requirements: Post Grade 12 / tertiary qualification in a relevant field advantageous. 23 years experience in operations, client services, or financial processes (commission, invoicing, payments). Strong attention to detail and high accuracy. Excellent communication and problem-solving skills. Proficiency in Microsoft Office. Ability to multi-task, meet deadlines, and maintain confidentiality. Attributes: Ambitious, organized, trustworthy, and able to work independently as well as part of a team. How to apply: