Responsibilities 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. Show more Show less