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Job Description
- Review closing balances of CSPs on SOF, BHWS and any other bill payment/Top-Up inventories closing balances Vs. GL closing balances.
- Prepare and submit retail transaction disputes suspense account analysis on a daily basis.
- Review Collection channels closing balances / Settlement.
- Submit a weekly analysis of related balance sheet accounts reconciliation.
- End of month Revenue recognition / Accruals / Adjusting entries.
- Issue AR invoices to billers and banks
- End of month closing and analysis.
Job Requirements
- 4-6years of related experience.
- Bs of Commerce preferably English section.
- Ability to work in a dynamic environment.
- Professional MS Excel user.
- Very good command in English.
- Organized, and details oriented.
- Ability to work under pressure.
- Team player.
- Self-motivated.
