Responsibilities
- Prepare and pay General Business Staff Commission.
- Prepare monthly Staff performance reports.
- Prepare and pay FPs Commission.
- Prepare and pay FPs monthly ORC.
- Prepare and pay Agents and Brokers Commission.
- Manage petty cash accounts for General Business and subsidiaries.
- Pay bills for subsidiaries and General Business via Gaps and issue cheques, including claims.
- Post vouchers on Premia 10, including Treasury deal slips, General Business payment vouchers, and journal vouchers.
- Assist in reconciling bank statements and cash book.
- Perform other functions as assigned.
Work Arrangement
On-site — Calabar, Nigeria