Ensures completeness of checks sent out for clearing, call back of transactions for the day and encoding of accounting entries in the General Ledger System and generation of accounting reports.
Ensures completeness of checks sent out for clearing, call back transactions for the day and encoding of accounting entries in the General Ledger System and generation of Accounting Reports
Prepares accurate computation and ensures timely remittance of transfer-related taxes, fees, and other registration expenses on ROPA and capital assets.
Responsible for assisting Account Officers / Dealer Coordinators in their admin and clerical requirements, documents and records, loan applications, and receives and checks documents for booking.
Responsible for the processing of loan documents in accordance with the terms and conditions on the Credit Proposal, standard operating procedures, and approved bank policies and guidelines.