You are expected to offer a range of services of our Bank to promote both Local as well asInternational Trade; Account opening; Correspondent Banking etc, including inter alia;To introduce and promote our Bank’s products to the potential customers, especiallyin the territory assigned to you;Arranging acceptable terms, and closing transactions between confirmed customersand our Bank; specifically Trade finance instruments, (issuing letters of credit, factoring,export… Show more You are expected to offer a range of services of our Bank to promote both Local as well asInternational Trade; Account opening; Correspondent Banking etc, including inter alia;To introduce and promote our Bank’s products to the potential customers, especiallyin the territory assigned to you;Arranging acceptable terms, and closing transactions between confirmed customersand our Bank; specifically Trade finance instruments, (issuing letters of credit, factoring,export credit and insurance, SBLC etc.;To open lines of communication for our Bank to promote business expansionespecially in the territory assigned to you, for example, by arranging meetings with potentialstakeholders;To promote our Bank by expanding its scope e.g opening new accounts for ourCustomers; in the territory assigned to you or any other places to enable the clients to makeswift and easy transfer of funds;To undertake other related activities to support sales of our Bank’s products. Show less

• Enhanced accounts payables processes by recording vendor invoices, KYC, DSA, DSO commissions and process payments for all regions within stipulated timelines. • Reduced Aged advances by 90% monthly through developing tracker reports and prompt follow-up with debtors.• Surpassed expectations and achieved 89% KPI by processing cash advance requests within 24 hours for all regions.• Completed month end reconciliations and journal adjustments within stipulated timelines. •… Show more • Enhanced accounts payables processes by recording vendor invoices, KYC, DSA, DSO commissions and process payments for all regions within stipulated timelines. • Reduced Aged advances by 90% monthly through developing tracker reports and prompt follow-up with debtors.• Surpassed expectations and achieved 89% KPI by processing cash advance requests within 24 hours for all regions.• Completed month end reconciliations and journal adjustments within stipulated timelines. • Implemented the automation of cash advance request processes and managed reports.• Enhanced accounts payables processes by recording vendor invoices, KYC, DSA, DSO commissions and process payments for all regions within stipulated timelines. • Reduced Aged advances by 90% monthly through developing tracker reports and prompt follow-up with debtors. • Surpassed expectations and achieved 89% KPI by processing cash advance requests within 24 hours for all regions. • Completed month end reconciliations and journal adjustments within stipulated timelines. • Implemented the automation of cash advance request processes and managed reports.Skills: Oracle Enterprise Resource Planning (ERP) Cloud · Corporate Communications · Corporate Tax · Cash Flow Management · Accounts Payable & Receivable Show less