Medicals, ICT & Innovation Accounts Administrator

Old Mutual

About the role

Lets Write Africa's Story Together! Old Mutual is a firm believer in the African opportunity and our diverse talent reflects this.Job DescriptionMinimum Requirements: Namibian citizenshipRelevant Accounting degree/qualification.2 – 3 Years’ experience in accounts administration will serve as an advantage,Computer Literacy in Microsoft Office (Word, Excel, Outlook, PowerPoint and Oracle)Excellent numerical skills and time management skills are essential. Job Description:Responsible for payment of creditor invoices and creditor reconciliations from medical and ICT service providersLiaison with medical and ICT service providers regarding their accountsAttending to queriesResponsible for creating requisitions and generating Purchase ordersMaintain control environmentFollow up on long outstanding orders and investigate Goods receipt not paidCompares costs with budgetHandles general accounts queriesResponsible for transaction processingKeep record of financial transactionsKeep supplier account details up to dateProcessing and allocation of project costsna SkillsAction Planning, Analytical Thinking, Budget Management, Computer Literacy, Data Compilation, Data Controls, Data Interpretations, Data Management, Desktop Publishing (DTP), Evaluating Information, Numerical Aptitude, Oral Communications, Presenting Solutions, Report ReviewCompetenciesAction OrientedCollaboratesCommunicates EffectivelyEnsures AccountabilityFinancial AcumenInstills TrustOptimizes Work ProcessesPlans and AlignsEducationNQF Level 3 & NQF Level 2 - Below school leavingClosing Date14 October 2026 , 23:59The Old Mutual Story!

Requirements

• Namibian citizenship
• Relevant Accounting degree/qualification.
• 2 – 3 Years’ experience in accounts administration will serve as an advantage,
• Computer Literacy in Microsoft Office (Word, Excel, Outlook, PowerPoint and Oracle)
• Excellent numerical skills and time management skills are essential.
• Responsible for payment of creditor invoices and creditor reconciliations from medical and ICT service providers
• Liaison with medical and ICT service providers regarding their accounts
• Attending to queries
• Responsible for creating requisitions and generating Purchase orders
• Maintain control environment
• Follow up on long outstanding orders and investigate Goods receipt not paid
• Compares costs with budget
• Handles general accounts queries
• Responsible for transaction processing
• Keep record of financial transactions
• Keep supplier account details up to date
• Processing and allocation of project costs

Source: Otjizu Jobs admin import