Duities and Responsibilities:

• To undertake the efficient and accurate preparation, input and maintenance of information and data into the financial systems
• Taking accountability and control over work produced, investigating anomalies and deal with customer/client queries.
• Undertake general admin tasks under the direction of the Allocations Manager e.g. dealing with items of correspondence, telephone messages & enquiries and filing
• Support the Allocations Manager in the operation of the current Allocation System
• To maintain allocation schedules in line with giant group business and accounting policies as well as client contractual requirements
• 6Takes ownership of queries, problems and projects and manages to resolution
• Able to manage own workload and work unsupervised if necessary
• Act as a point of contact and help for any queries from internal and external parties
• Ensure that bank receipts are allocated accurately on daily basis, which entails requesting remits from our clients
• Maintain accurate database records, spreadsheets and system records

This post is only for UMT students (Current/Alumni), no outsider will be entertained via this portal.