Apply postings and reversals of financial transactions.
Analysis and decision of financial information
Investigation activities in relation to payments and adjustments
Handle all correspondence.
Support convenience cheque processing
Work under tight timeframes to ensures that reporting to client is done within the SLA requirements.
Performs other related duties as assigned
Requirement:
Financial transaction:
Post-secondary education in accounting or finance preferred. Degree is mandatory need candidate based out of Accounts and Finance(BCOM Commerce and Accouning,Bsc accounts and finance)
High School Diploma required.
Strong Analytical Skills.
1 years accounting experience in banking environment, accounts receivable position
Fluent in English
Strength in Microsoft Excel
Proficient in all Microsoft Suite Applications
Willingness to pursue continuous learning and self-development.
Demonstrated ability to work within time constraints.
Working knowledge of PCs and strong keyboarding skills min typing per min
Positive attitude and demonstrated ability to get along with others.
Highly motivated with ability to work independently in a fast-paced environment.
Demonstrated ability to implement change efforts."