Litujeme, společnost nabízející danou pracovní pozici ukončila zveřejnění nabídky na stránce.
Děkujeme za pochopení.
Zobrazit podobné nabídky
Děkujeme za pochopení.
Zobrazit podobné nabídky
Insurance Support Agent / Accounting Clerk with Norwegian
Accenture Services, s.r.o.
Place of work
Prague
Prague
Contract type
full-time
full-time
Wage (gross)
n/a
n/a
Information about the position
Job description, responsibilities and duties
Insurance Support Agent is primarily responsible for smooth processing of given tasks with country team - activities that follow the processes; Helpdesk, Underwriting, Claims, Billing validation, Administrative changes and Questions & complaints (Help Desk). The role can require interaction with client and clients and finance company.
The Accounts Payable (“AP”) function includes the activities that follow procurement and terminate at the processing and recording of a payment for goods and services and the related expense in the General Ledger. AP includes processing of received invoices, utilizing an Enterprise Resource Planning system (SAP). Additional clerical duties related to Accounts Payable will be expected, e.g. posting transactions within SAP. Review of monthly statements and reconciliation between systems will also be tasked (paid overtime should be expected several days each month).
Responsibilities:
To perform the daily and ad-hoc activities (which might vary in teams) correctly and on time and to ensure achieved SLAs.
To verify exhaustively and compliance of underwriting application forms
To enter applications into the Creditor system
Send incomplete forms to the finance company requesting additional information
To notify the correct instances about the new rates or underwriting acceptation
To receive or request monthly transfer amount for each country
To receive or request transfer file from the finance company
Administrative changes
Monitor that documentation is kept updated and correctly tracked in the logs
Participate on calls/meetings with client/colleagues.
Maintain client satisfaction
Follow up on account statements and other discrepancies regarding payment of invoices, and serve as liaison between client and vendors in the resolution of administrative problems and inquiries
Reconciliation and analysis of the accounts balances at the end of the month
Maintain logs, enter and balance account data, and generate statistical summary reports as required
The Accounts Payable (“AP”) function includes the activities that follow procurement and terminate at the processing and recording of a payment for goods and services and the related expense in the General Ledger. AP includes processing of received invoices, utilizing an Enterprise Resource Planning system (SAP). Additional clerical duties related to Accounts Payable will be expected, e.g. posting transactions within SAP. Review of monthly statements and reconciliation between systems will also be tasked (paid overtime should be expected several days each month).
Responsibilities:
To perform the daily and ad-hoc activities (which might vary in teams) correctly and on time and to ensure achieved SLAs.
To verify exhaustively and compliance of underwriting application forms
To enter applications into the Creditor system
Send incomplete forms to the finance company requesting additional information
To notify the correct instances about the new rates or underwriting acceptation
To receive or request monthly transfer amount for each country
To receive or request transfer file from the finance company
Administrative changes
Monitor that documentation is kept updated and correctly tracked in the logs
Participate on calls/meetings with client/colleagues.
Maintain client satisfaction
Follow up on account statements and other discrepancies regarding payment of invoices, and serve as liaison between client and vendors in the resolution of administrative problems and inquiries
Reconciliation and analysis of the accounts balances at the end of the month
Maintain logs, enter and balance account data, and generate statistical summary reports as required
Employee perks, benefits
cafeteria
Requirements for the employee
Candidates with education suit the position
Secondary with school-leaving examination
Language skills
English - Upper intermediate (B2)
Personality requirements and skills
- Min. high school education
- Communicative level of English
- Advanced level of Norwegian or Swedish in case you can understand Norwegian
- Good communication skills
- PC skills (MS Office)
- Customer service or accounting experience is a plus
- Responsibility, accurancy and attention to detail
Req. Code : 00264295
Division/Department : Accenture BPO
Advertiser
Brief description of the company
Accenture’s Services workforce is a dedicated team of people who work on outsourcing engagements. These are long-term partnerships with clients for whom we manage and provide increasingly specialized business operations, such as finance and accounting, IT, applications development and maintenance, help desk services, and HR. We not only maintain key business functions for clients, we constantly seek to improve them to help our clients move ahead of the competition.
Number of employees
1000 and more employees
ID: 1894890
Datum zveřejnění: 10.10.2014
2014-10-10
lokalita: Prague Pozice: Accountant Společnost: Accenture Services, s.r.o.
Nabídka práce je převzata z jiné stránky nebo zdroje.
Základní složka mzdy (brutto) a další odměny: n/a