Responsibilities Assists branch in developing and implementing sound and effective strategies to support business initiatives as well as helping to ensure finance operational activities run smoothly within approved processes and guidelines. Ensure all monies received are properly accounted for, promptly reconciled and acknowledged receipt. Ensure all payments are properly supported with payment instructions, accurately prepared and promptly paid. Ensure all payments paid out of petty cash are properly supported with approved payment instructions, accurately prepared and promptly reconciled. Any other administrative and operations support tasks as assigned by the branch in achieving branch targets and objectives (covering marketing support, customer service, claims support etc) Requirements Minimum diploma or LCCI Higher in finance or accounting related subject Preferably 3 years of working experience in the area of Credit Control/Finance especially in General Insurance High proficiency in Microsoft applications especially Excel Strong analytical and problem solving ability
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