Overview
This role focuses on accurate cash posting and supporting cash-control processes, including handling suspense account activity and ensuring transactions are authorized in line with established policies.
Responsibilities
- Perform accurate cash posting in accordance with applicable policies.
- Apply knowledge of cash control processes and the suspense account.
- Ensure transactions are properly authorized according to agreed policies; report any exceptions.
- Work as part of a team to complete ad-hoc tasks as required.
- Maintain a basic understanding of insurance and how it works.
- Use Excel and MS Office effectively, with hands-on experience.
- Apply knowledge of insurance concepts and basic accounting concepts.
Qualifications
- Bachelor’s degree with accounting knowledge.