Branch Accountant – FAK
Job Summary
To support the finance department in
delivering finance and credit control functions at the branch:-
- Accurately receipting and daily
banking of cheques presented in the branch. - Managing and reconciling branch
petty cash. - Preparing daily cash up reports.
- Ensure that premiums are collected
on all branch policies. - Ensure that statements are shared
monthly. - Allocations are accurately
executed.
Job Description
Accountability: Operational Process Support
- Debt management – Branch
- Facilitate and follow up on
policy cancelations at the branch. - Account reconciliation on branch
accounts. - Account allocations.
- Receipting.
- Petty cash management.
Education
Further Education and Training Certificate
(FETC): Financial Sciences (Required)
How to Apply

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