• Settling the reimbursement claims (which include cheque preparation, cheque deliveries and reconciliation in the system).
• Provide professional correspondence with insured members and insurance companies internally and externally (i.e. insurance companies and their clients related with claims).
• Explain billing invoices and accounting policies to staff, vendors and clients as required.
• Provide assistance to senior accountant which includes settling the network claims, assisting in payroll-related activities, following up on receivables, petty cash, bank reconciliation, payables and filing documents.
• Resolve accounting discrepancies.
• Record and document financial transactions.
• Recommend, develop and maintain financial databases, computer software systems and manual filing systems.
• Monitor financial transactions to determine accuracy, completeness and conformance to established policies and procedures and generally accepted accounting standards.
Job Details
| Date Posted: | 2013-10-01 |
| Job Location: | Dubai, United Arab Emirates |
| Job Role: | Accounting/Banking/Finance |
| Company Industry: | Insurance |
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