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UAP Insurance Tanzania Jobs 2024
UAP Insurance Tanzania is a member of the UAP Old Mutual Group
in East Africa, which is a subsidiary of Old Mutual Limited (OML). UAP
Insurance has been in operations in Tanzania since 2013 following the
acquisition of the majority stake in Century Insurance Company.
We
are proud of our contribution in the growth of the Insurance Industry
and our commitment is to enable our customers achieve their financial
goals through the provision of innovative insurance solutions.
UAP
Insurance Tanzania contributes to the communities that we operate in
through CSR activities in education, health and social welfare and
participates in industry initiatives aimed at improving financial
literacy and inclusiveness in the country.
The Company operates a
large footprint in the country with offices in all major cities and now
wishes to recruit a high caliber individual to fill the following position below…
Payable Accountant at UAP Insurance Tanzania August 2024
locations Dar Es Salaam
job requisition id JR-57711
Lets Write Africa’s Story Together!
Old Mutual is a firm believer in the African opportunity and our diverse talent reflects this.
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Job Description
To assist with undertakings of the accounting function of the company in
a professional manner to ensure the company meets its financial
obligations.
- Timely processing of invoices and payments as per agreed TATs and payment processing procedures.
- To
ensure all applicable taxes are properly accounted for during payments.
This will include but not limited to withholding tax (WHT) and value
added tax (VAT). - Proper management of documents before and after
processing of payments. This includes referencing, filling, archiving
and confidentiality. - To assist with monthly bank reconciliations to ensure timely closure of bank reconciliations.
- Monthly reconciliations of all suspense and control accounts.
- Review
and reconcile all advances, accruals and prepayment accounts. The
review will include amortization of the prepayments, retirement of
advances and computation of accruals. - To manage and promote
positive relationships with stakeholders including suppliers, customers,
regulators, staff, and management. This includes to manage and ensure
timely communications and interactions with the stakeholders. - To prepare monthly supplier reconciled statements and agreed with suppliers
- To ensure all month end journals have been posted in the system.
- To
manage risk in relation to payments and to ensure full compliance with
the internal financial policies, and external laws and regulations. - To prepare regular reports for sharing with Chief Accountant, internal and external stakeholders
- To
support and engage in all relevant audits including external and
internal audits To post all other journals as may be directed by the
Chief Accountant. - Any other duties as may be assigned by the Chief Accountant or Finance Manager.
Skills
- Accounting, Invoices, Monthly Reconciliations, Payment Handling, People Management, Prepayment, Tax Withholding.
Education
Closing Date: 30 August 2024.
