Transaction Officer
Core
Recording vendor payments, managing client receivables, and reconciling accounts for a non-banking financial service institution.
Role type
Transaction Officer (Accounts Payable/Receivable)
Builds
Payment registers, receipt vouchers, journal entries, and cleared transaction records
Domain
Financial Services / Accounting
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Vendor payment processing, Accounts Receivable management, Bank reconciliation, Direct debit collection, Document filing, Microsoft Office proficiency
Preferred skills
HND or B.Sc degree, 1+ years in accounting/finance/admin, Strong organization and time management
Responsibilities
Recording vendor payments, Ensuring proper approval before final payout, Electronic writing of cheques, Maintaining payment register, Cheque disbursement, Posting of payment vouchers and journals, Posting of receipt vouchers and journals, Reconciliation of clients premium accounts, Management of direct debit collections, Filing of Documents, Lodging cheques at the bank and raising receipts, Support in Premia 10 implementation process
Seniority
Junior, entry-level IC