●Analyse and determine the appropriateness of disbursement requests and the supporting documentation for compliance with the company's policies and procedures.●Defining and implementing working rules and information sharing with HODs for their intervention and corrective actions to mitigate the financial risks highlighted after analysis.●Contribute to improving efficiency of disbursement operations by ensuring that records are properly updated at all times.●Present comparative financial reports on monthly disbursement accounting balances for management meetings and decision making on key outstanding issues emerging from customers file analysis. ●Draft clear and concise correspondence on disbursement-related issues.

●Prepared income surplus accounts on consignments and invoices. ●Ensured on time payment of invoices by customers and managed petty cash. ●Prepared payroll and bank transactions

●Processed health insurance claim forms and allocated prices of diagnoses of doctors. ●Conducted entry of data and prepared bills for patients

 Recorded and endorsed receipts. Registered and captured data of new members and assisted cashier during peak days for SSNIT payment. Performed administrative duties such as filling documents and preparing memos.