Payment Management:Update corporate payments in our HealthMetrics system and accounting software based on bank statements, ensuring accurate and up-to-date financial records.
Reimbursement Processing:Handle payment updates for both Panel and Non-Panel Reimbursement in the system and promptly send payment advice to stakeholders.
Corporate Account Support:Assist in the preparation of account payment forms for corporate clients, ensuring a seamless payment process.
Expense Management:Process and verify expense sheets and invoices, maintaining meticulous records.
Invoicing:Generate invoices, send reminders, and proactively contact corporate clients to ensure timely settlement of outstanding payments.
Payment Follow-Up:Provide valuable support in following up with corporate clients to ensure payment commitments are met.
Data Accuracy:Play a pivotal role in maintaining the accuracy of expense records in our accounting system.
Payment Resolution:Identify and address bounce payments for Panel and Non-Panel Reimbursement, liaising with stakeholders to rectify account details.
Bank Reconciliation:Conduct monthly bank reconciliations to ensure financial accuracy and integrity.
Full Set of Accounts:Assist in the preparation of a full set of accounts, gaining exposure to comprehensive financial reporting.
Ad Hoc Tasks:Be ready to take on various ad hoc tasks and challenges as assigned by your line manager, contributing to your professional growth and development.
Job Requirement
Enthusiastic and detail-oriented Finance student or recent graduate.
Strong analytical and problem-solving skills.
Excellent communication and teamwork abilities.
Proficiency in Microsoft Office Suite and basic accounting software is a plus.
Willingness to learn and adapt in a fast-paced environment.
A passion for finance and a desire to make a meaningful impact.
