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Stanbic Bank
Banking + 2 more
Officer, VAF Reconciliations
Closed for applications
Description
Requirements
- First Degree Business Commerce or related.
- At least two years’ experience in reconciliation Suspense accounts. Basic understanding of processes and procedures.
- Exposure and understanding of general accounting principles and practices. Exposure to working within an operations and processing type environment.
- Additional Information
- Engages stakeholders such as customers, Relationship Managers, Credit, Finance and Reconciliation with issues in respect to: Suspense accounts, Tax returns, Tax Invoices, and Insurance policies. Respond to customer queries and support the sales managers to track or originate deals in CAMs for personal clients.
- Reconcile VAT Output and Input accounts. Issues Customer monthly E-Invoices on URA Portal per customer and sends the E-invoices to clients/ RMs. Ensure VAT tax invoices from Finacle per client CIF are issued
- Be the key contact for both finance and Ops reconciliations teams with respect to VAF Reconciliations.
- Verifies entries posted to ascertain correctness while posting as well as validate files disbursed to confirm correctness of end to end process
- Monthly validation of interest rates for VAF deals against approved rates to ascertain variances
- Engage the Clients/ RMs/ Customer to provide Insurance policies. Follow up on expired Insurance polices
- Attend to VAF queries Attends to walk in clients.
- Initiate and drive to simplicity, processes and procedures by recommending best practices. Highlight irregular practices and take corrective action whenever possible.
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