Financial Planning and Analysis

• Perform daily and monthly bank reconciliations across multiple operational and client money accounts in various currencies
• Perform weekly claims banking reconciliations and post into NetSuite
• Support the Finance team during month-end close, including preparing account reconciliations and resolving outstanding queries
• Take ownership of the accounts payable function and prepare weekly payment runs for invoicing
• Prepare fortnightly expenses payment runs
• Prepare and set up various internal and external payments in banking portals
• Manage the non-insurance accounts receivable process and resolve AP & AR queries in a timely manner
• Create weekly and monthly financial reports for AP & AR functions
• Support the wider finance team with ad-hoc tasks, data entry, and process improvement initiatives
• Ensure accuracy and consistency across financial records and develop understanding of core finance operations

Finance Assistant

Procurement Finance Manager

Finance Administrator

Finance Manager

Senior Financial Vendor Risk Management Analyst

VP of Finance