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.
421 open positions on Semasocial right now
· 8362 open positions in Nairobi County, Kenya
· 23 posted in the last 7 days
