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
