Key Responsibilities
Document control & records management
- Maintain secure filing (physical & digital) and version control of company documents.
- Track, archive, and retrieve records per policy and retention schedules.
- Handle top‑confidential information with strict discretion.
Audit readiness
Prepare and organize records for internal / external audits.Close gaps identified in audits and keep evidence logs updated.Banking & cash operations
Handle cash collection and reconciliation; prepare daily deposit slips.Conduct bank deposits / withdrawals; complete and file related forms.Coordinate guarantee / letter collections and renewals with banks.Provide cashing support to the Credit Department as needed.Visit Head Office to collect / submit documents; manage secure hand‑over logs.General administration
Support ad‑hoc operational tasks assigned by Finance / Credit leadership.Requirements
Qualifications, Experience & Skills
Diploma or Bachelor’s degree in Finance / Accounts.2+ years of relevant experience in records management and / or banking operations.Solid knowledge of basic banking activities : deposits, withdrawals, form filling, guarantee collection.Proficient with MS Office (Excel, Word).#J-18808-Ljbffr