About the role
Tender Reconciliation Management
Overseeing routine retail collection accounting team
activities to ensure the accuracy and timeline. 100% reconciliation of collection
tenders with bank receipts.
Bank Reconciliation
Ensuring daily bank reconciliation of Ample group
entities.
Employee claims and recoveries
Support to store sales team
Tracking the receivables from Payment Aggregators
Tracking the receivables from Payment Aggregators and
follow-ups for any delay.
Accounting System and Process
New processes/modules in operating platform – design and implementation of models in ERP
Automation and process enhancements – regular efforts to migrate manual processes to systems and enhancement of system processes for better service delivery
Requirements
- Advanced Excel skills.
- Leadership and interpersonal skills
of a high order.
- Capable to handle high volume of
transactions.