Job Summary

To prepare accurate, authentic and timely payments, including maintaining a positive client/ supplier relationship.

Key Accountabilities

• Daily and timely reimbursement claims processing, posting in the core system and the banking system.
• Daily and timely service provider claims payment posting in the core system and the banking system.
• Timely commissions and refund payments processing in the core system and the banking system.
• Preparation of the monthly Bank reconciliations
• Monthly preparation and posting of Withholding tax journals.
• Update and prepare the Third Party Administered Schemes monthly and any reports required.
• Assisting in month-end closure reporting
• Support the department with any other allocated departmental roles.

Education and Experience required

• Business related bachelor’s degree.
• At least CPA section 2 qualification.
• Proven experience with at least 1 year experience in similar function.
• Receipting, payment processing and bank reconciliations skills.
• Demonstrate strong analytical skills.
• Ability to work under very tight deadlines.
• Skillful co-ordination in working across a wide range of stakeholders within and outside the organization.
• Excellent written and spoken communications skills.
• Good relationship and excellent stakeholder management skills both across teams and upwards throughout organization.
• Willing to learn and take up challenges.