{"id":70957,"date":"2022-02-03T08:40:50","date_gmt":"2022-02-03T06:40:50","guid":{"rendered":"https:\/\/joblistsouthafrica.com\/?p=70957"},"modified":"2022-02-04T00:14:46","modified_gmt":"2022-02-03T22:14:46","slug":"avbob-mutual-assurance-society-recent-job-recruitment","status":"publish","type":"post","link":"https:\/\/joblistsouthafrica.com\/avbob-mutual-assurance-society-recent-job-recruitment.html","title":{"rendered":"AVBOB Mutual Assurance Society Recent Job Recruitment"},"content":{"rendered":"
AVBOB, AFRICA’S LARGEST MUTUAL ASSURANCE SOCIETY PROVIDING A ONE-STOP FUNERAL INSURANCE AND BURIAL SOLUTION, HAS A VACANCY FOR:<\/p>\n
Head: Creditors (C1)<\/p>\n
The above-mentioned position is within the Finance Department (Settlement-administration).<\/p>\n
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Job Title: Settlement Administration Head: Creditors (C1)<\/strong> Job Summary:<\/strong> \u2022Leading and supervising all team members within the department. \u2022Grade 12.<\/p>\n KNOWLEDGE AND EXPERIENCE REQUIRED FOR THE POSITION:<\/strong><\/p>\n \u2022Knowledge in creditors payment. TECHNICAL AND BEHAVIOURAL COMPETENCIES REQUIRED FOR THE POSITION:<\/strong><\/p>\n \u2022Supervision of personnel.
\nLocation:<\/strong> Pretoria, Gauteng, South Africa
\nReference #:<\/strong> 502HEAD01
\nContract Type:<\/strong> Permanent<\/p>\n
\nRESPONSIBILITIES INCLUDE:<\/strong><\/p>\n
\n\u2022Ensure that daily work regarding supplier payments and the reconciliation of creditor payments are divided amongst the team members in order to be prepared and captured on the system.
\n\u2022Ensure that the necessary discipline is enforced within the department.
\n\u2022Conduct regular meetings with your department in order to discuss any relevant matters that need to be addressed.
\n\u2022Preparation of all journals against the relevant suspense accounts.
\n\u2022Ensure all staff are provided with, and apply, the latest circulars and memorandums applicable.
\n\u2022Report all deviances in policy and procedures to Management.
\n\u2022Ensure that the policy and procedure manuals are updated in order to correspond with any system or circular changes.
\n\u2022Handling of all complaints or inquiries by funeral agents, suppliers and management.
\nRequirements
\nQUALIFICATION REQUIRED FOR THE POSITION:<\/p>\n
\n\u2022Experience in data capturing.
\n\u2022Experience in reconciliation of accounts.<\/p>\n
\n\u2022Good interpersonal skills.
\n\u2022Basic Accounting\/ Finance knowledge<\/p>\n