Compre Group

Operations

• Support daily cash management, liquidity monitoring, and payment processing (wires, checks, FX)
• Perform bank reconciliations and investigate discrepancies
• Support claims-related financial activities, including loss funds, payments, and reporting
• Assist with reinsurance trust account administration and compliance requirements
• Process accounts payable transactions and maintain payment records
• Support regulatory reporting, audits, and internal controls
• Contribute to process improvements, automation initiatives, and system enhancements
• Maintain records such as check registers and support uncashed check operational processes to escheatment.

Treasury Operations Analyst

Procurement

• Own the end-to-end vendor ecosystem across Claims, including TPAs, legal panels, and external service providers
• Lead vendor strategy, sourcing (RFPs), and selection aligned to the Claims operating model
• Drive vendor performance through KPIs, SLAs, and structured governance frameworks
• Manage commercial relationships, including contract negotiation, cost control, and spend optimisation
• Oversee legal panel and TPA performance, ensuring quality, compliance, and efficiency
• Partner cross-functionally with Claims, Legal, Compliance, Finance and Strategy
• Support M&A activity, including vendor due diligence and integration

Treasury Operations Analyst

Manager, Claims Procurement – Vendor Management