- KEY RESPONSIBILITIES
- Asset tagging and ensure reconciliation of fixed asset accounting records
- Ensure invoices authorized and submitted for payment are settled on due dates without causing disruption of services or supplies
- Review INSS report before sending
- Filing and custodial of records ensuring that proper information is maintained for historical purposes.
- Work with reconciliation teams in units and branches for submission of monthly suspense returns by 7th of every month
- Ensure reconciliation of general suspense debit, general suspense credit transactions and all accounts designated as other assets and liabilities.
- Ensure timely closure of internal and external audit issues relating to suspense account management
- Any other duties that may be assigned from time to time by your line manager.
- Verify authorized invoices for payment with adequate documentations including LPO, delivery notes, supply requisition, acknowledgement of service rendered, etc and tally with supporting documentations.
- Ensure all statutory, salary deductions and taxes are correctly accounted for.
QUALIFICATIONS AND EXPERIENCE
For the above position, the successful applicants should have:
- A university degree from a recognized institution.
- At least three (3) years’ experience in one of the following areas: General Banking Operations
- Ability to multi-task, set priorities and manage time effectively;
- Effective Team Player;
- Excellent analytical and interpersonal skills;
- A passion and commitment to quality service;
- Excellent verbal and written communication skills;
- Ability to meet stringent targets within defined deadlines;
