Finance Disbursement (Temp-2 months)

Responsibilities:

• Process insurance-related payments, including policy, claims, and other operational payments.
• Ensure payments are accurately processed in accordance with established procedures and service standards.
• Perform reconciliation of payment records and operational reports.
• Investigate and follow up on discrepancies identified during reconciliation activities.
• Update and maintain payment and reconciliation records in finance systems and spreadsheets.
• Prepare reports, trackers, and management information using Microsoft Excel.
• Ensure supporting documents and records are properly maintained for audit and control purposes.
• Assist in data cleansing, data validation, and administrative activities.
• Support ad hoc finance operational tasks and projects as assigned.

Qualification

• Required to have accounting qualification (LCCI/CAT/ Diploma)
• Entry-level candidates or candidates with 1 to 2 years of relevant working experience are welcome to apply.
• Proficient in Microsoft Excel, including formulas, pivot tables, filtering, sorting, and data manipulation.
• Meticulous with a strong attention to detail and accuracy.
• Comfortable handling large volumes of transactions and repetitive tasks.
• Good analytical and problem-solving skills.
• Able to work independently and meet tight timelines.
• Good communication and interpersonal skills.

Personal Characteristics

• Meticulous and has an eye for details
• Positive and a “can do” attitude
• Analytical and good interpersonal skills