<div>3rd year students studying towards an Accounting/Finance degree at a reputable University.</div><div><br></div><div><strong>Duties (CIMFAD Intern position)</strong></div><div><br></div><div>Attending to providers’ and members’ queries.</div><div>
- &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; Payments of service providers and member claims.</div><div>
- &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; Attending to providers’ and members’ queries.</div><div>•&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;Processing payments and receipts into Dynamics.</div><div>
- &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; Bank, Reconciliations.</div><div>
- &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; Commission Reconciliations.</div><div>
- &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; Creditors and Debtors Reconciliation</div><div>
- &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; Petty cash administration</div><div>
- &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; Preparation of weekly projection</div><div><br></div><div><strong>Duties (Cell Insurance Intern position)</strong></div><div><br></div><div>Maintenance of cashbook</div><ul><li>Maintenance of cashbook</li><li>Carries out Data capturing of receipts and payments accurately</li><li>Carries out Claims capturing and payments</li></ul><div>Petty cash administration</div><ul><li>Disburses &nbsp;petty cash and fuel coupons. Accounts &nbsp;for petty cash and fuel coupons</li></ul><div>Banking and Cash handling</div><ul><li>Ensures receipting of cash and cheques, reconciles bank statements</li><li>Ensures all receipts are banked on time, prepares &nbsp;daily cash flows</li></ul><div>Creditors’ payment</div><ul><li>Reconciles creditors statements before payment</li><li>Ensure that creditors are paid the last day of the month</li><li>Ensures all necessary documents are available &nbsp;before making payment</li></ul><div><br></div>