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