Accountant I Dubai | Financial Services| Orient Insurance PJSC
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Key skills for this role
About the Role
To manage end-to-end accounts payable operations within an insurance environment, including claims payments, broker commissions, reinsurance settlements, and vendor payments, en.
Key Skills for This Role
Full Job Posting
Overview
- To manage end-to-end accounts payable operations within an insurance environment, including claims payments, broker commissions, reinsurance settlements, and vendor payments, ensuring accuracy, compliance, and timely processing in line with internal policies and regulatory requirements.
Insurance-Specific Payables
- Process
- claims-related payments
- (garages, hospitals, policyholders) in coordination with Claims and Medical teams.
- Validate and process
- broker commission payments
- (e.g., AON, Marsh), ensuring accuracy of commission statements and agreements.
- Manage
- reinsurance payables
- , including treaty and facultative settlements, in line with contractual terms.
- Process and monitor
- premium refunds
- , ensuring proper approvals, documentation, and compliance with internal policies.
Invoice Processing & Vendor Payments
- Review, verify, and record vendor invoices accurately in the system.
- Ensure all invoices are supported with proper documentation and approvals prior to posting.
- Execute payments through bank transfers, cheques, or other approved payment methods.
- Maintain and update
- vendor master data
- , ensuring accuracy of supplier and bank details.
- Ensure compliance with
- VAT and regulatory requirements
- , including validation of input VAT and proper reporting.
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