<p><strong>Job Details</strong></p><ul><li>Responsible for handling insurance matters and activities including but not limited to renewal, claims etc.</li><li>Responsible for data entry of bank and cash vouchers into Oracle ERP</li><li>Directly responsible for filling of all documents including bank and cash vouchers</li><li>Prepare letters, faxes and other communications as may be directed by the Group Finance Director.</li><li>Directly responsible for maintenance of the communication Log Book&nbsp;</li><li>Employee will function as an internal document controller for the Accounting Control and Finance Department ACF&nbsp;<br />&nbsp;</li></ul>