Responsibilities :
1. Coordinates and executes financial transactions and activities, including bill payments, Giro processing, as well as inward and outward payments application and processing.
2. Assists in processing transactions and performing administrative tasks related to banking activities.
3. Prepares reports and documents that encompass accounting transactions for management review.
4. Participates in budget planning, generates reports, and provides forecasts to facilitate strategy formulation, while also aiding in streamlining and optimizing finance-related workflows.
5. Forecasts revenue and tracks expenses for transaction processing, recording, and verification purposes.
6. Provides support for ad-hoc assignments as required.
7. Undertakes additional tasks as assigned by their superior or designated personnel.
Education, Qualification, Experience and Skill Requirements :
1. Bachelor’s degree in finance, accounting, economics, statistics, or other related fields. Well-versed and experienced in accounting, financial modelling, and data analysis; and can use spreadsheets, accounting software, and other productivity tools with ease
2. Relevant soft skills include communication, presentation, reporting, collaboration, problem-solving, attention to detail, and time management
3. Proficiency in operating cash registers