The role will be responsible for performing basic and routine tasks within the Accounts Payable and/or Travel and Expenses functions.
Primary Responsibilities
Ensure that all processes conducted are documented in a standard format and that this is maintained in an accessible fashion
Ensure training and knowledge is up to date. This includes but is not limited to mainframe applications and general insurance accounting
Establish and maintain an efficient, effective relationship between Finance and Business Unit Finance staff
Processing basic and routine functions related to Accounts Payable and/or Travel & Expenses duties, including processing of payment requests, maintaining the vendor master, generating payment files, reviewing and auditing reimbursement requests and preparing related documentation and correspondence
Making data entries in the sub-ledger system(s) and extracting statistical data and reports from records for analysis
Assisting with month end accounting procedures and with the production of weekly, fortnightly, monthly and quarterly reports as required
Required Education
Bachelor's Degree or equivalent combination of education and work experience
Required Experience
0–1-year relevant experience
Preferred Competencies/Skills
Understanding of spreadsheets, data analysis and reconciliation procedures
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