Technical Accounting/Treasury Junior Administrator role within Cash Cycle Department is a role directly connected with providing service to internal Client based in Ireland and performing Technical Accounting related tasks such as: Bookings, Invoicing / Cash receipt and Payment /Recon /Collection, cash book management /Matching and Allocation, Revenue Sharing, Insurance Contract Management.
What the day will look like
You will check information received from insurers against the information held on the system records, perform calculations using information available in the system and prepare various reporting:
- Following the procedures and guides for the scope of work
- Acting as a SME for processes and resolving issues
- Participating in projects aimed at process improvement
- Participating in transition projects
- Ensuring process documentation is up-to-date
- Actively attending / leading meetings with the team, internal clients
- Suggesting and implementing changes to tools and documentations needed to support effective service delivery
- Working closely with other teams/internal clients to ensure that all work is carried out in a timely manner and to a high standard
- Cooperating closely with team coordinator as well as the team and making sure all SLAs are met
Cash Cycle department is one of the fastest developed department wihin Aon structure. This gives you great opportunity to learn, develop and co-build new process for our clients.
Skills and experience that will lead to success
- English level – C1
- Ability to analyze finance data/documents and check its accuracy with high attention to details.
- Communication and Teamwork skills.
- Ability to work under pressure of time at month closures
- Ability to prioritize tasks according to volumes (two peak months per year).
- Willingness to learn and expand knowledge in finance area.
- Previous experience in finance or technical environment (accounting, finance analysis) would be an asset.
