About the Role

Reporting to the Supervisor – Accounts Reconciliation, the role holder will be responsible for receipting, banking, reconciliation for daily banking Vs Receipts. He/she will also be responsible for dispatch of receipts to customers.

Key Responsibilities

• Reconciliation of service providers’ accounts to verify the accurate debt status;
• Facilitate sign-offs on service provider accounts;
• Manage Provide payment for the service providers;
• Sending of provider remittances and Dispatch of Cheques to service providers
• Maintain constant communication with providers on issues relating to credit accounts;
• Discount negotiation and follow up to ensure payment within the set timelines.
• Any other duty as may be given by the Assistant Manager Provider & Forensic Management.

Who We’re Looking For

Essential Knowledge/Skills and Experience Required:

• Bachelor’s in Accounting and Finance.
• CPA is an added advantage
• Minimum of 2 years of relevant experience.