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