Lets Write Africa’s Story Together!
Old Mutual is a firm believer in the African opportunity and our diverse talent reflects this.
Job Description
The purpose is to ensure settlement of all company commitments in time. The role holder takes reasonable steps to ensure irregular, fruitless and wasteful expenditures and other losses are prevented by following the operational policies on expenditure while settling payments She/he also provides an accurate database for the preparation of annual financial statements, Monthly management accounts and for audit purposes.
Key responsibilities
Processing company payments as may be assigned. This include:
· Supplier/creditors payments
· Agents and brokers Commissions/allowances/bonuses
· Claims/ Withdrawals
· Redemptions/disinvestments
· Taxes
· Staff disbursements
· Fund related payments
· Payroll deductions payments
· Any other payments assigned by the company
· Reconciling various Payables related GL accounts as may be assigned
· Process accruals and prepayments
· Prepare payables reports and perform payment/Expense analysis
· Bank agent
· Monthly reconciliation of supplier/stakeholders statements and sending remittances.
· Any other duties that may be allocated by management from time to time
Skills and Qualifications
· Degree in Finance related field
· Certified Public Accountant
· Experience within the financial services industry
Skills
Accounting, Action Planning, Analytical Thinking, Budget Management, Data Analysis, Database Reporting, Data Compilation, Data Controls, Data Interpretations, Evaluating Information, Financial Acumen, Financial Auditing, Management Accounting, Report Review, Solution Analysis
Competencies
Education
NQF Level 7 – Degree, Advance Diploma or Postgraduate Certificate or equivalent
Closing Date
10 June 2025 , 23:59
