Finance Assistant at Old Mutual Plc

Key Focus

• This role is responsible for day-to-day transaction processing.
• The incumbent is individually accountable for achieving results through own efforts.

Job Description

• Responsible for generating and processing transactions.
• Bank statement reconciliation
• Handles general accounts queries.
• General ledger reconciliations
• Premium receipting and management of trade receivables.
• Arranges payment of bills and accounts.
• Keeps records of financial transactions.

Key Result Areas
Payment Processing:

• Arranges payment of bills and accounts.
• Checks the amounts to be paid and received by the business.
• Compares costs with budgets.

Account Processing:

• Handles general accounts queries.
• Responsible for transaction processing.
• Checks account order forms and receipts are filled in correctly.

Personal Effectiveness:

• Accountable for service delivery through own efforts.
• Individually accountable for managing own time, tasks and output quality over periods of 1 day to a maximum of three months.
• Makes increased contributions by broadening individual skills.
• Collaborates effectively with others to achieve personal results.
• Accepts and lives the company values.

Record Keeping:

• Keeps records of financial transactions.

Qualifications and Experience

• A First Degree in a related field or its equivalent.
• 1 -2 Years’ experience in a finance role.