INTERNSHIP DETAILS
Interns Finance CI & CIMFAD
CompanyCELL INSURANCE GROUP
LocationHarare
Work ModeOn Site
PostedJanuary 6, 2026

Internship Information
Core Responsibilities
Interns will assist with queries from providers and members, process payments, and handle reconciliations. They will also maintain cashbooks and ensure timely banking of receipts.
Internship Type
intern
Company Size
49
Visa Sponsorship
No
Language
English
Working Hours
40 hours
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About The Company
Cell Insurance Company is the industry leader in the provision of a diverse range of innovative risk financing solutions in Zimbabwe. The company offers various short-term insurance products for both corporate and individual customers through Alternative Risk Transfer Solutions (ART), Conventional Insurance Solutions as well as Enterprise Wide Risk Management Solutions (EWRM), all tailored to suit each client’s needs.
About the Role
<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>• Payments of service providers and member claims.</div><div>• Attending to providers’ and members’ queries.</div><div>• Processing payments and receipts into Dynamics.</div><div>• Bank, Reconciliations.</div><div>• Commission Reconciliations.</div><div>• Creditors and Debtors Reconciliation</div><div>• Petty cash administration</div><div>• 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 petty cash and fuel coupons. Accounts 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 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 before making payment</li></ul><div><br></div>
Key Skills
AccountingFinanceData CapturingPayments ProcessingBank ReconciliationPetty Cash AdministrationClaims ProcessingCash HandlingCreditors ReconciliationDebtors ReconciliationDaily Cash FlowsCommission Reconciliation
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