Purpose:
Responsible
for receipting, banking, reconciliation for daily banking Vs Receipts. He/she
will also be responsible for dispatch of receipts to customers.
Duties:
- 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.
Qualifications:
Education
- Bachelor’s in accounting and Finance
- Computer literate in MS Office and other
office applications
- CPA is an added advantage
Experience Required:
- 2 Years Required
How To Apply
