You will need to login before you can apply for a job.
Responsibilities:
* Proficient and accurate processing and recording of:
* Premium receipts and payments
* Claims payments and receipts
* Commission payments and receipts
* Other insurance technical cash movements
* Operational payments and receipts (e.g., suppliers, employee expenses)
* Deal with queries and resolve issues or discrepancies
* Assist in completing key balance sheet controls and reconciliations
* Support the annual audit with documentation and process walkthroughs
* Upload bank statements and clear open items in the ledger
* Produce KPI reports for team consolidation
* Document processes effectively, including areas of judgment
* Manage tasks within agreed timelines and schedule review meetings with management
* Continuously appraise processes and assumptions for improvements, engaging stakeholders proactively
* Assist other team areas and provide effective cover as needed
Knowledge and Skills:
* Team orientation: Work cooperatively and flexibly with team members, understanding your role
* Achievement/results-orientation: Set and meet challenging goals, seek continuous improvement
* Planning and prioritising: Decide on actions, ensure resources, and schedule work effectively
* Communication: Communicate clearly and persuasively in writing and orally
* Problem-solving: Analyze situations, diagnose issues, identify key problems, and develop practical solutions
If you are excited about this role but your experience does not align perfectly or you don't meet every requirement, we encourage you to apply anyway. You might be the candidate we're looking for!
Visit this company’s hub to learn about their values, culture, and latest jobs.
Create a job alert and receive personalized job recommendations straight to your inbox.
#J-18808-Ljbffr