• Oversaw process flow of activities to ensure adequate execution of payments and other commercial activities such asclaims, agency salaries, commissions, and co-insurance amongst others to clients, brokers and other partners.• Successfully contributed to the implementation of a 60-minute claims payment initiative, which in turn, resulted to anincrease in retail sales by 25% in 2020. Performed daily/weekly reconciliation of all processed transactions.• Compiled reports relating to financials, evaluated capital expenditures, investment activities and portfolio management inaccordance with the company’s investment policy.• Managed the company’s liquidity and treasury position in accordance with industry’s regulatory requirements.• Established business development and growth strategies by managing banking and investment relationships on behalf ofthe company. Adequately handled all foreign exchange transactions and intercompany transfers.

• Processed 90% of all life policies transactions of the company; archived financial documentation and updated accountingdatabases on a monthly or annual basis.• Provided strategic operational input, including recognition, confirmation and reconciliation of bank statements.• Maintained efficient client services and managed daily receipting of retail and corporate transactions; analysed alltransactions to ensure they are in accordance to financial policies and procedures.• Successfully achieved the onboarding of e-payment platform for seamless premium collections.

• Performed day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data. Ensured accurate and detailed postings to general ledger and settlement accounts.• Reviewed and analysed market data and business trends to assist business decision-making on receivable, liquidity and funding management.• Identified and executed process improvements and provided SME support on key process and technology initiatives.• Managed and reconciled the company’s accounts receivables ledgers; summarised receivables by maintaining invoiceaccounts, coordinating monthly transfer into accounts receivables.• Updated internal accounting databases and spreadsheets, made report on the status of accounts receivables, andinformed management on any financial discrepancies found during tax filing or invoicing duties.• Adhered strictly to best practices in accounting, as outlined by industry experts and espoused by the company.

• Participated in the research and formulation of new courses and materials for accounting students.• Provided tutoring assistance, developed lessons, activities, and materials to cover all required course material; performedassessment-based tests, quizzes and related exercises to evaluate student understanding of materials.• Assisted the department with administrative tasks, and helped the HOD in the conduct of his research and other activities.• Leveraged outstanding interpersonal skills to forge beneficial and lasting relationships amongst students and peers,resulting in conducive learning environments.

Drafting and Raising of payment vouchers for contractors• Updating capital and overhead expenditure vote-book• Preparation of bank reconciliation statement• Clearing and verification of payment vouchers