Job Summary
To prepare accurate, authentic and timely payments, including maintaining a positive client/ supplier relationship.
Job Description
Key Accountabilities
Daily and timely reimbursement claims processing, posting in the core system and the banking system.
Daily and timely service provider claims payment posting in the core system and the banking system.
Timely commissions and refund payments processing in the core system and the banking system.
Preparation of the monthly Bank reconciliations
Monthly preparation and posting of Withholding tax journals.
Update and prepare the Third Party Administered Schemes monthly and any reports required.
Assisting in month-end closure reporting
Support the department with any other allocated departmental roles.
Education and Experience required
Business related bachelor’s degree.
At least CPA section 2 qualification.
Proven experience with at least 1 year experience in similar function.
Receipting, payment processing and bank reconciliations skills.
Demonstrate strong analytical skills.
Ability to work under very tight deadlines.
Skillful co-ordination in working across a wide range of stakeholders within and outside the organization.
Excellent written and spoken communications skills.
Good relationship and excellent stakeholder management skills both across teams and upwards throughout organization.
Willing to learn and take up challenges.
Apply via :
absa.wd3.myworkdayjobs.com
