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