Job Description

Responsibilities

The position is primarily responsible for:


  • Execution and documentation of user acceptance testing (UAT) of automated accounting processes and system generated accounting entries and reports of core and auxiliary systems




  • Assist the Systems Support Officer/Section Head in the design and evaluation, user training and post-production implementation review of new/enhanced systems and reports for credit card accounting




  • Review the test plan of the UAT project and provide necessary feedback to System Support Officer/Section Head and CBG-Systems Department to align Credit Card Accounting Department (CCAD) test functions with business unit test functions




  • Monitor and follow-up, within the set time frame, the UAT issues referred to CBG-Systems Department to update its status and expedite an action/resolution




  • Reconcile transactions, financial d...

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