Record transactions in the books of account to ensure compliance to the manual of authority, internal policies and accounting standards.
Coordinate periodical books closing to ensure adherence to internal policies and procedures and accounting standards.
Perform accounting activities to ensure daily tasks are completed accurately and in a timely manner.
Prepare the month end reports for the management team to ensure key information are communicated on time and in a complete manner
Collect, consolidate and analyse financial data to ensure timely and accurate cost controls in compliance with accounting standards.
Identify and communicate potential issues to ensure resolution in a timely and effective manner
Review and approve self-service work flows pertaining to weekly and monthly claims within the agreed SLA to ensure all supporting documents are received and validated prior to approve any transactions