PURPOSE:
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 Management.

Academic and Professional Requirements
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