Liaise with counterparties – vendors and pharmaceutical dealers
Handles the inventory and procurement of pharmaceuticals (including health consumables)
Ensure daily processing of net settlement files, in line with SLA
Resolving variance and disputes identified from reconciliation
Daily reconciliation of all balances and transactions on electronic settlements/payments, accounts with correspondent banks with internal general ledgers and Agility platform
Render daily and periodic reconciliation reports
Ensure that all relevant transactions are posted accurately from both an accounting and partner perspective
Requirements:
OND in Business Administration, Accounting, Statistics or Finance
Minimum of Upper Credit
Strong Numerical skills
Strong numerical and numerical and analytical skills, and ability to work with large volume of data
Knowledge of billing and reconciliation will be an added advantage
Team player
Good computer skills with knowledge of Microsoft packages