progressive experience within a big data environment (Banking, Finance, Mobile Network, Value Added Reseller
notes. Process payments with a remittance. Prepare bank statements. Meet monthly deadlines. Job Experience
notes. Process payments with a remittance. Prepare bank statements. Meet monthly deadlines. Job Experience
Evolution Processing and reconciliation of Korridor Bank Accounts Processing and reconciliation of Accounts
Responsibilities: Manage the cash book and handle multiple bank reconciliations Oversee accounts payable, ensuring Recruitment. Manage the cash book and handle multiple bank reconciliations Oversee accounts payable, ensuring
accurate allocation of all expenses and verify banking details on invoices. Match invoices with corresponding
accurate allocation of all expenses and verify banking details on invoices. Match invoices with corresponding
accurate timely manner Reconciliations: Assist with bank reconciliations and ensure descrepancies are reosvled
accurate allocation of all expenses and verify banking details on invoices.
integrity checks on the accounting system Daily bank recon reviews Assisting with implementation, maintenance