Responsible for managing utilities payments to various municipalities through the Unipay portal. Ensures that all payment batches are accurate, complete, and submitted timeously. Validates CSV files against reconciliations received from portfolio teams, queries missing information, and maintains accurate records of all payments made. Works closely with creditors, utility administrators, accountants, and payment releasers across portfolios to ensure smooth, compliant payment processing

Matric
Basic understanding of computer operations and accounting.
Basic knowledge of overall Company operations