Reconciliation and Settlement Officer

Job descriptionThe Settlement and Reconciliation Officer is responsible for resolving all issues arising from electronic transactions and perform automated back-office processing such as dispute processing, settlement, reconciliation and reporting.ResponsibilitiesEnsure accurate and timely reconciliation and settlement of financial transactions within the...

The Role: Flutterwave is seeking a stellar Senior Associate, Settlement to join our Global Operations team.This role is pivotal in ensuring the smooth processing of settlements and managing chargeback disputes effectively.This individual will play a crucial role in ensuring accurate and timely settlement of transactions effectively.Responsibilities include...

Are you driven, smart, innovative, confident, and an experienced Reconciliation Officer?We have an exciting opportunity for youResponsibilities Include:Carry out all duties that focus on monitoring compliance with the bank's internal procedures/ policies as it relates to account reconciliation.Daily review of proofs received from Account owners for immediate...

Job DescriptionTo support the Team Leader, deliver prompt reconciliation of all accounts under review and ensure there are no long outstanding items that can lead to financial loss for the bank. Daily Review of GL balances, Nostro and CBN Accounts among others. Accurate matching of entries using Clirec. Review and reconciliation of Suspense/Transit/Proxy...

Job DescriptionWe are seeking a highly motivated Reconciliation Officer to join our team.The ideal candidate will possess strong attention to detail, excellent analytical skills, and a proactive approach to problem-solving.As a Reconciliation Officer, you will be responsible for assisting in the reconciliation of financial data, identifying discrepancies,...

Job DescriptionThe Accountant is responsible for reconciliation and settlement activities and will provide revenue assurance to the bank.Duties and ResponsibilitiesEnsure daily reconciliation and posting of all of all transactions and provide daily/weekly reconciliation and settlement reports.Support the E-business team in resolving settlement and...

Job DescriptionHave advanced technical knowledge of electronic products such as ATM, POS, Cards, Mobile Banking Apps, Web Solution, Internet banking etc.Perform quality and control review on all Electronic Banking Systems and processes.Contact vendor support to resolve any online banking or bill payment issues.Liaise with the bank reconciliation team to...

The Company is seeking to hire a Claims Officer, who will be responsible for managing and implementing claims programs for all lines of general business products. S/he will manage a claim from the beginning, i.e. the time it is reported through to final settlement of the matter and beyond that if there is a recovery, to manage that recovery. Also, s/he may...

Job SummaryWe are looking for a competent Inbound Logistics Officer to facilitate the supply chain operations of DCP. The ideal candidate will ensure that deliveries of all shipments are carried out efficiently and effectively without damages to their various locations.Key Duties and ResponsibilitiesCoordinate activities that facilitate timely...

Job Description:Configuration of POS terminals upon request.Troubleshooting of POS terminals.Regular visits and support of merchants to ensure up-time on POS terminals.Managing POS Merchant settlements & reconciliation.Render excellent customer services to merchants.Job Requirement:Qualifications:HND/BSC in any discipline.Minimum of 1-3 years' experience as...

About The RoleMoove is looking for an experienced Accountant with strong financial acumen and an entrepreneurial attitude to be the Accountant Treasury & Accounts Receivables. This position will be reporting to the Finance Manager.The Treasury Accountant will be responsible for monitoring the cash flow of the company on a daily basis and making periodic...

Job ID: REF42887YJob DescriptionAs an Account Officer, you will be responsible for the following;Daily cash sales reconciliationCheck the daily F & B revenues report submitted by the income audit for the accuracy of covers and average checks.Posting of cash vouchers to general ledger / cash reconciliationMonth – End / mid-month statistics reportDaily bar...

Key Responsibilities:Processing of suppliers / vendor invoices for paymentMaintaining the creditors' scheduleEnsure daily/weekly collection of Bank statements and confirmation of chequesManage all forms of payment internet banking, Remita, interswitch etcKeeping the financials documents organized and filedDetect and eliminate errors in payment requestConfirm...

Job DescriptionAs an Account Officer, you will be responsible for the following;Daily cash sales reconciliationCheck the daily F & B revenues report submitted by the income audit for the accuracy of covers and average checks.Posting of cash vouchers to general ledger / cash reconciliationMonth – End / mid-month statistics reportDaily bar stock inventory &...

ResponsibilitiesManage all accounting transactions in the company.Prepare financial statements, including income statements, balance sheets, and cash flow statements to provide an overview of the financial health of the organization.Prepare and submit tax returns and ensure compliance with tax laws and regulations.Analyse financial data to provide insights...

Position Overview:The Director, Products & Channels Audit shall align Internal Audit strategy with the overall business strategy of Moniepoint Group and act as an early warning system for business and financial risks, support business ethics and integrity initiatives. This hybrid role requires someone who is organized and methodical who has very strong audit...

Job Summary: Debt Recovery Specialist responsible for developing and implementing strategies to recover owed amounts, negotiating settlements, and maintaining accurate records of all recovery activities. Responsibilities: Develop and implement strategies to recover owed amounts, including setting up repayment plans and negotiating settlements. Monitor...

DescriptionThe Accounts Payable Officer will provide support to the Accounts Payable Supervisor to deliver efficient accounts payable practice.The Accounts Payables Officer ensures that all FIRST E&P payments to employees and 3rd parties comply with the company's internal control framework and regulatory requirements.Ensure timely payment of project related...

Role ObjectiveFocus on Local ICP reconciliationEssential DutiesReconciliation of Intercompany for the companyPosting of GIT and Reverse after close endRelieve Cashier at all locationsRelieve on Bank postings- JohnIntercompany reconciliation for Ex-plc & Loxea.Any other job that may be assigned by the superior officer.RequirementsBachelor's Degree or HND in...

Job Summary: is seeking a highly organized and detail-oriented Account Officer to join our finance team.The ideal candidate will be responsible for managing financial transactions, preparing financial reports, and ensuring accuracy and compliance with accounting standards.This role requires strong analytical skills and the ability to work in a fast-paced...