- Monitors and Manages branch e-mails, actions and distributes accordingly
- Manages branch Invoice payments Bill
- Manage stationery, kitchen/toiletry supplies
- Approve Dormant /Unclaimed Accounts
- Authorization of Transactions
- Clearing and replenishing the ABM, CDU
- Vault Activities e.g. open and/or close vault etc.
- Approve Overrides on financial transactions
- Privacy Officer; perform spot checks throughout the Unit
- Manage Suspense Account; ensuring all entries are reversed and reconciled daily
- Managing of issues regarding premises
- Collaborated effectively with cross-functional teams to support business decision-making through the provision of timely financial insights.
- Ensured compliance with financial regulations by staying current on legislation and company policies, as well as conducting regular audits of financial records.
- Assisted in the preparation of tax filings, ensuring timely submission and compliance with relevant regulatory requirements.
- Managed payroll processing activities efficiently, ensuring accurate disbursement of funds to employees while adhering to relevant tax and labor laws.
- Increased efficiency of accounts receivable management by automating invoicing and payment tracking systems.
- Enhanced financial reporting accuracy by streamlining data entry and reconciliation processes.