About This Role
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* The primary responsibility of this position is to provide administrative support to the ANZ Financial Operations team.
This individual will develop collaborative relationships across all departments, locally & offshore, in order to resolve queries within the Accounts Receivable, Accounts Payable & Treasury teams.
This is a 12 month fixed term contract role.
Your Responsibilities
* Manage collections & allocations for Digital Platform policies.
* Manage two shared inboxes within the ANZ Accounts Receivable team.
* Provide responses to various departments in a timely manner regarding premium payment checks.
* Preparation of journals across Financial Operations team.
* Manual maintenance of the Broker accounts in People Soft inclusive of updating email addresses, contact details etc.
* Assisting with Automatic Dunning implementation inclusive of testing, monitoring and system set ups etc.
* Liaise with offshore to team investigate and clear transactions in suspense accounts.
* Provide support on ad hoc queries and reporting where required for Accounts Receivable, Accounts Payable & Treasury teams.
Requirements
* Previous experience in finance, accounts payable / receivable, or bookkeeping.
* Experience in PeopleSoft and / or other accounting software.
* Strong attention to detail and accuracy.
* Excellent organisational and time management skills.
* Strong analytical and problem solving skills.
* Excellent verbal and written communication skills with the ability to build strong relationships with stakeholders.
* Ability to work effectively under pressure and meet deadlines.
* Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint, Outlook).
About Us
We offer you the opportunity to work as part of a dynamic and agile environment where continuous development is encouraged throughout your career, both locally and globally. We also offer a flexible working approach via our