Hiring Organization: Old Mutual Plc
Ref No: JR-6254
Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.
Reconciling processed work by verifying entries and comparing system reports to balances
Maintaining historical records
Paying employees by verifying expense reports and preparing pay checks
Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance
Preparing analyses of accounts and producing monthly reports
Continuing to improve the payment process
Bachelor of Science Honours (BSc Hons): Accounting.
How to Apply
Interested and qualified? Go to Old Mutual Plc on oldmutual.wd3.myworkdayjobs.com to apply