Summary
Date Posted: Wednesday, July 24 2024, Base Salary: Not Disclosed

JOB DETAILS:
Purpose of the Job:
To support the underwriting programme in ensuring all premium accounts are reconciled and processed effectively and recorded and captured in the Phoenix Premium System

Key Duties and Responsibilities
• Undertake matching of premium received to debit notes in the system
• Perform daily expense and revenue booking,
• Perform weekly and monthly reconciliations of premium accounts
• Maintaining filing systems of all accounting and finance documents and vouchers in a manner which ensures ease in retrieval and reference.
• Assist to reconcile Supplier and customer Accounts by reconciling monthly statements and related transactions.
• Sending out swift and payment advices (POPs) to suppliers and respective parties.
• Assist in the filing of VAT & WHT Returns as well as Reconciliation of the same.
• Any other duties as assigned.
• Record-keeping skills to track debt collection activities and communications.
• Understanding of financial processes to carry out duties effectively.

Experience and Qualifications
• Full Grade 12 Certificate, including English and Mathematics
• Diploma or Degree in Accounting, Finance, Business Administration or related discipline
• 1 month to 1year relevant work experience will be added advantage
• Attention to detail and accuracy
• Good verbal and written communication skills
• Ability to work independently and as part of a team
• Demonstrate organizational and time management skills.
• Competency in Microsoft applications including Word, Excel, and Outlook

Job Experience: No Requirements

Work Hours: 8

Experience in Months:

Level of Education: Postgraduate Degree

Job application procedure
• To apply for this job email your details to hr@phoenixzambia.com 

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