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  • Posted: Aug 8, 2024
    Deadline: Not specified
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    Absa Bank Limited (Absa) is a wholly owned subsidiary of Barclays Africa Group Limited. Absa offers personal and business banking, credit cards, corporate and investment banking, wealth and investment management as well as bancassurance.

     

    Assistant Accountant – Cash Office (FAK)

    Job Summary

    To ensure that the operations at the Cash office are ran in a seamless manner, including receipting and petty cash management.

    Job Description

    Key Accountabilities

    • Petty Cash management in the head office and disbursement to the branches.
    • Management of post-dated cheques in accordance with the credit control guidelines.
    • Timely Mpesa receipting of the premium received via Mpesa.
    • Preparation of the Monthly Bank reconciliations.
    • Daily Direct Bank Receipting of the allocated banks.
    • Support the department with any other allocated departmental roles.

    Education and Experience Required

    • Business related bachelor’s degree.
    • At least CPA section 1 qualification.
    • Proven experience with at least 1 year experience in similar function.
    • Receipting, payment processing and bank reconciliations skills.
    • Able to deliver objectives set.
    • Skillful co-ordination in working across a wide range of stakeholders within and outside the organization.
    • Excellent written and spoken communications skills.
    • Good relationship and excellent stakeholder management skills both across teams and upwards throughout organization.
    • Ability to work under very tight deadlines.  

    go to method of application »

    Assistant Accountant – Payables

    Job Summary

    To ensure the payment processing operations in the Finance departments are done in a seamless manner.

    Job Description

    Key Accountabilities

    • Daily and timely claims payments processing in the Premia and the banking system.
    • Periodical Reinsurance payments processing.
    • Non-Insurance Payments processing in a timely manner.
    • Commission and Refund payments processing in a timely manner.
    • Preparation of the Monthly Bank reconciliations.
    • Support the department with any other allocated departmental roles.

    Education and Experience Required

    • Business related bachelor’s degree.
    • At least CPA section 1 qualification.
    • Proven experience with at least 1 year experience in similar function.
    • Receipting, payment processing and bank reconciliations skills.
    • Able to deliver objectives set.
    • Skillful co-ordination in working across a wide range of stakeholders within and outside the organization.
    • Excellent written and spoken communications skills.
    • Good relationship and excellent stakeholder management skills both across teams and upwards throughout organization.
    • Ability to work under very tight deadlines.  

    Method of Application

    Use the link(s) below to apply on company website.

     

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