Responsibilities

• 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 data and other information using system-generated reports/schedules from applicable systems and supporting documents recei...