customers who paid there invoices according to the bank statements and cash. Verify any overdue accounts computerized systems including Excel, JDE, and Banking System. Ability to thrive in a fast-paced, high-pressure fundamental accounting principles. Knowledge of electronic bank reconciliation processes. Familiarity with Financial Prior experience with Financial systems in the Banking sector. Exposure to compliance and regulatory reporting
reconciliations for supplier/customer accounts and bank transactions.
accounts receivable, processing invoices, reconciling bank statements, and tracking payments. This role is •Follow-up on outstanding payments. •Reconcile bank statements and credit card expenses on a daily basis
selling Short Term Insurance, Life products and/or Banking Products
selling Short Term Insurance, Life products and/or Banking Products
Overall 5 years experience in similar position (Banking Industry preferred) Minimum 3 years' experience
taken when needed. Reconciling and capturing the bank. Invoicing dispatched invoices to customers Assisting
book / petty cash book receipt and payment journal, bank reconciliation General journals Balance Sheet Asset
book / petty cash book receipt and payment journal, bank reconciliation