To undertake all payment functions associated with recording, reconciliation and payment of both internal and external customers.
Review and processes all transactions for payments for services or goods procured on behalf of Stanbic IBTC group in accordance with the group's policies and guidelines.
Process all local payments, ensuring vendors are paid timeously, correct amounts are paid and accounts are accurately allocated with proper authority obtained.
Process all foreign payments (through IBC) for items, ensuring vendors are paid timeously, correct amounts are paid and accounts are accurately allocated and proper authority obtained.
Review and reconcile the prepayment accounts while ensuring accurate amortization and that there are no un-amortised amounts.
Ensure smooth run of month end activities, support Business units, manage/monitor team in all month-end processes to ensure deadlines are met and there are no disruptions to day to day and month end activities.
No disruptions to day to day and month end activities (Internal and External Stakeholder feedback)
Qualifications
BSc Finance and Accounting
ICAN (Institute of Chartered Accountants of Nigeria); ACCA (Association of Chartered Certified Accountants) or MBA can be an added advantage
Experience:
1-2 years experience in Accounting field; Computer literate; Proficient in the use of Microsoft Office; Knowledge of Accounting Software package