Monitor workflow, review and evaluate procedures periodically and recommend improvement as well as modification.
Provide support to units and team for all reconciliation issues.
Reconcile accounts daily and move funds appropriately to relevant accounts.
Ensure all items are cleared from General Ledger account as and when due.
Ensure reports are regularly updated and reconciled (weekly, monthly and yearly).
Receive relevant reports from relevant units within groups and reconcile figures due.
Collaborating with other Units and Insurance Companies on timely flow of information.