ESSENTIAL SKILLS REQUIREMENTS:
- Strong background in mathematics and good analytical and problem-solving skills
- Any additional responsibilities assigned in the Agile Working Model (AWM) Charter
- Languages: C#, Python, SQL, PL/SQL
- Scripting Languages: HTML,
user and operational manuals
>Upload payments on banking system.
an entry-level position in the ECN Finance department. The duties include posting journal entries, updating commissions. The duties include posting journal entries, updating financial statements, maintaining accounts
production processes to ensure adherence to quality standards and efficiency. - Prepare and maintain detailed Handle administrative duties such as filing, data entry, and correspondence. Requirements: - Proven experience PowerPoint). - Attention to detail and a high level of accuracy. - Ability to work independently and
Reconciliation of entries into Sage Evolution Processing and reconciliation of Korridor Bank Accounts Processing
in the banking or financial services industry of which 2-3 years experience at a specialist level In-depth In-depth knowledge of banking products, services, and operational processes, including cash management, payments regulatory requirements and compliance standards Proficiency in banking software, platforms, Microsoft Office Understanding risk management principles in the banking industry Key responsibilities Create and maintain an intimate understanding of the transactional banking sector and client's businesses Implement strategies
in the banking or financial services industry of which 2-3 years experience at a specialist level In-depth In-depth knowledge of banking products, services, and operational processes, including cash management, payments regulatory requirements and compliance standards Proficiency in banking software, platforms, Microsoft Office Understanding risk management principles in the banking industry Key responsibilities Create and maintain an intimate understanding of the transactional banking sector and client's businesses Implement strategies
processing requests. You will also need to update standard letters and documents for dealing with Customer
payable, accounts receivable and general ledger entries Transaction Processing: Process sales, expenses accurate timely manner Reconciliations: Assist with bank reconciliations and ensure descrepancies are reosvled