Roles & Responsibilities
- Preparation of payments and issuance of cheques
- Process all petty cash claims and reimbursements
- Liaise with external auditors
- Process premium refunds and commission
- Ensuring that all unpaid invoices are well kept and in place
- Preparing Monthly Statement of Account for Key customers
- Update and maintain accurate customer database
- Provide administrative support & undertake other ad-hoc tasks assigned by superior
- Obtain ACCA or LCCI certificate
Requirements:
Good PC skills and familiar with Microsoft Office
Be independent, meticulous, a team player and able to work under pressure
Good interpersonal and communication skills
Pleasant with good working attitude
