Covantage BPO Limited - Our client a leading Finance house with focus in Funds Management, LPO Financing, Invoice Discounting, Factoring, Retail Lending and Leasing/Hire Purchase is recruiting to fill the position below:
This role is responsible ensure the efficient and effective working of its operation, financial reporting and complying to all applicable rules and regulations
Responsibilities
Reviewing Internal Control Documents i.e. request forms, vouchers (payment and journals), receipts, ensuring that proper procedures with regards to authorization, approval, completeness, accuracy, validity of transactions are upheld maintained by the Company
Reviewing Invoice Processing, Accruals and Statutory Deductions
Reviewing of Payments
Investigation of all cases of thefts, frauds, anomalies, misappropriation, embezzlement, losses and allegations observed in the course of and or referred to the unit
Reviewing of all Statutory deductions and remittances
Reviewing of Cash Management
Reviewing of Debtors & Creditors General Ledger Accounts.
Years of Experience required/ Qualification
Candidates should possess relevant qualifications
3-5 year’s relevant experience in the Financial services industry.
Professional qualification ICAN or ACA is required.
Method of Application
Applicants should send their CV to: careers@covantagebpo.com with the position clearly stated as the subject or the mail will be disregarded.