Job Description
Job Responsibilities
- Process claims accurately and ensure compliance with company policies and procedures
- Support administration and maintenance of claims system user accounts
- Assist staff with claims-related enquiries and support matters
- Process vendor invoices and perform account reconciliations
- Investigate and resolve discrepancies related to invoices, claims, and payments
- Prepare and post journal entries for finance transactions and accruals
- Support month-end closing activities and ensure accurate financial records
- Participate in finance system improvement and transformation projects
- Assist with data migration, testing, and implementation activities where required
- Perform other finance and administrative duties as assigned
- Diploma in Accounting or related qualification
- 2–3 years of relevant experience in finance, claims proc...