Process payments in different modes during the various payment runs.
Ensure that transactions that should be not be paid are removed from the payment instruction files.
Monitor closely and ensure that the respective bank signatories approve the payment files before the value dates.
Ensure that the approved payment files are loaded onto the various banking platforms timely.
Perform other tasks as assigned by supervisor.
At least a Diploma in Accountancy or other relevant professional qualifications (e.g. Advance LCCI, CAT)
Minimum 1 year experience
Good understanding of FRS and SB FRS.
Meticulous with good analytical and problem-solving skills.
Good written and verbal communication skills.
Good presentation skills.
Able to multi-task.
Able to meet tight deadlines.
Knowledge of SAP accounting system will be an added advantage
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