About this role
About the Role 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. Key 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. Who We’re Looking For Essential Knowledge/Skills and Experience Required: Bachelor’s in Accounting and Finance. CPA is an added advantage Minimum of 2 years of relevant experience.