To undertake all payment functions associated with recording, reconciliation, and payment of both internal and external customers. Review and process all transactions for payments for services or goods procured on behalf of Stanbic IBTC group in accordance with the group’s policies and guidelines.
Monitor the payment GL accounts, Cash advance GL 3003000, GL 2808000, 5205004, 5119008, the IC receivable and payable accounts, and other specific suspense accounts used by the team, ensuring no long outstanding items.
Process all foreign payments (through IBC) for items, ensuring vendors are paid timely, correct amounts are paid, and accounts are accurately allocated, with proper authority obtained.
Ensure smooth running of month-end activities, support Business units, and 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.
First Degree in Finance/Accounting.
ICAN, ACCA, MBA is an added advantage.
Method of application: Click on this link to apply