This role is responsible for day-to-day transaction processing. The incumbent is individually accountable for achieving results through their own efforts.
Duties and Responsibilities
-Reviews control accounts and reconciliations. -Ensures accurate reconciliations are done and followed up. -Assists in the preparation of management accounts and reports. -Prepares tactical business plans derived from BU level strategy. -Provides input for Liquidity management for the business. -Responsible for all reconciliations for the business, including bank and control accounts. -Musoni month-end closure and integration of file to Great Plains. -Reviews the Musoni ledger for correctness and completeness. -Assists in resolving client queries internally and externally. -Ensures all payments to third parties are done timely. -Maintains a suitable operational and control environment for the business.
Qualifications and Experience
Competency Requirements: -Technical Knowledge, Ownership, Client Focus, Team Player, Good Communication Skills.
