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.
Process all staff claims ensuring the claims are paid timeously, correct amounts are paid and accounts are accurately allocated and proper authority obtained.
Review prior day transactions of other team members, adequate call over of transactions.
Review and reconcile the prepayment accounts while ensuring accurate amortization and that there are no un-amortised amounts.
Prepare (where applicable) and capture accruals for unpaid invoices as advised by business units and ensure adequate provisions and month end allocations are made as applicable before close of each month.
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.
Requirements
BSc Degree (Without Third Class or Pass) in Finance and Accounting.
Maximum age: 27 years.
ICAN (Institute of Chartered Accountants of Nigeria); ACCA (Association of Chartered Certified Accountants) or MBA is an added advantage.