PURPOSE:

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.

PRIMARY 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


Key Skills, Knowledge, Experience and Behavioural Competencies

Academic and Professional Requirements


Education    Bachelor’s Degree    Bachelor’s in Accounting and Finance
Professional Qualification    CPA is an added advantage


 Experience Required:

 Description    Required years of experience


Relevant experience    2years