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  • Posted: Jul 7, 2026
    Deadline: Not specified
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  • THE FEDERATED EMPLOYERS MUTUAL ASSURANCE COMPANY (RF) PROPRIETARY LIMITED was established as a mutual insurer in 1936 and on the introduction of the Workmen's Compensation Act 1941 was granted a licence to continue to transact workmen's compensation insurance for the building industry. Its business operations are essentially confined to the insurance of e...
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    Sales Consultant

    • FEM is looking to appoint an experienced sales and business development professional who is target driven and enjoys a fast-paced environment. The successful candidate will be responsible for obtaining and exploring new business and servicing existing policyholders in respect of the operations of the business.

    The position requires a candidate that can: 

    • Execute sales strategies to achieve company targets.
    • Identify and engage potential policyholders through various channels.
    • Build and maintain strong relationships with new and existing policyholders.
    • Conduct product presentations and demonstrations for prospective policyholders.
    • Negotiate and close deals to meet or exceed sales targets.
    • Provide exceptional customer service and after-sales support.
    • Keep up to date with industry trends and market conditions.
    • Collaborate with the sales team to share best practices and market insights.
    • Update the CRM, Bokamoso with sales tracking.
    • Provide weekly reports on sales and activity.
    • Conduct policy holder meetings
    • Attend to policy holder queries timeously
    • A proven track record of achieving sales and new business acquisition targets is required. The ability to speak more than one language as well as good report writing skills are essential in this position.
    • The minimum requirements of the position are Matric with a minimum of 5 years’ sales experience in financial services and/or insurance. 

    go to method of application »

    Bookkeeper

    Job Description

    • FEM is looking to appoint a Bookkeeper at our Head Office. The successful candidate will be responsible for the accurate and timely processing of financial transactions within the General Ledger and subledgers, ensuring the integrity of financial data. This includes preparing and reconciling Balance Sheet accounts, supporting audit processes, and contributing to a sound financial control environment.
    • The role requires a strong understanding of accounting principles, attention to detail, and the ability to work independently under pressure. The Bookkeeper plays a critical role in maintaining financial accuracy and compliance with company policies and procedures, thereby supporting the broader objectives of the Finance Department.

    Minimum Requirements:Grade 12

    • Diploma in Financial Accounting or B. Com (or equivalent)
    • At least 2 years’ experience in financial accounting and general financial administration
    • Proficiency in Microsoft Office
    • Previous experience in reconciliations and a finance environment
    • Basic understanding of accounting principles
    • Knowledge of company financial policies and procedures

    Ideal Experience:

    • Financial accounting within an insurance environment.
    • Excellent attention to detail, reliability, and the ability to work under pressure are essential. Strong communication and interpersonal skills will be advantageous.

    go to method of application »

    Creditors Clerk

    Job Description

    • FEM is looking to appoint a Creditors Clerk at our Head Office. The successful candidate will be responsible for the accurate and timely processing of supplier invoices and payments using Sage X3. This role ensures that all creditor transactions are recorded in compliance with internal financial controls, company policies, and relevant accounting standards.
    • The Creditors Clerk plays a key role in maintaining healthy supplier relationships through effective communication and prompt resolution of queries, while also supporting internal and external audit processes. By ensuring the integrity of the creditors ledger and contributing to the broader financial control environment, the role supports the Finance Department in achieving operational efficiency, compliance, and financial accuracy.

    Minimum Requirements:

    • Grade 12
    • Diploma in Financial Accounting
    • At least 3 years’ experience in creditors payments
    • 2 years’ experience in general financial administration
    • Proficiency in Microsoft Office
    • Experience using Sage X3
    • Knowledge of company financial policies and procedures

    Ideal Experience:

    • Financial accounting within an insurance environment
    • B.Com qualification
    • Excellent attention to detail, reliability, and the ability to work under pressure are essential. Strong communication and interpersonal skills will be advantageous.

    Method of Application

    Use the link(s) below to apply on company website.

     

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