Our client is one of Europe’s biggest insurers by market capitalization and ranks in the world's top five insurers by global premium income.
Main responsibilities/skills
Performing daily and monthly closing bank reconciliation transactions across the general ledger and sub-ledgers together with bank statements and system legacy reports completing within the timeline.Preparing monthly bank reconciliation reports within the timeline.Having the ability to identify errors and work to deadlines target.Keeping follow-up and update if any transactions unreconciled /reconciled are found and communicate to banks or related teams ie. Collection team, Operation team, Payment team, etc. for investigation.Providing documentation for supporting internal/external auditors etc.Handling others assigned by manager.Having Intermediate to advanced computer software skills including Excel. Qualifications
B...