Job Objective :
To record and update all bank payments related to customers, efficient recording of daily financial transactions. Proper preparation of financial documents in order to maintain the quality and efficiency of the work
Key Accountabilities :
- Updating transactions and payments received in the bank accounts
- Reconciliation process
- Issuance of letter of credit and processing the bill of collection documents
- Continuous Improvement
- Policies, Systems, Processes and Procedures
- Quality, Health, Safety, and Environment
- Statements and Reports
Minimum Qualifications :
Bachelor's Degree in Finance / AccountingMinimum Experience :
Minimum 2 to 3 years Experience