Invoice Processing Associate - Allianz - INDIA

Job description

Position Summar
Team Provider Invoice Management Team handles the payment of service provider invoices and to clients in the Roadside Assistance, Medical Assistance, Health and Travel Health sectors. Your responsibility is to pay providers and business units properly and promptly.

Your Responsibilit
Processing and completing of service provider in AIMS (OCR-tool).
Analyzing invoice data based on automatic checks in AC.
Manual registration of invoices and checking data correctness t to trigger provider payment.
Payment of complex invoices of the business units and OEs in ACM.
Verification of outgoing payments in GRP•Communication with providers by e-mail.

Your Skills & Ability
In addition to your completed education, you ideally have professional experience in the insurance industry or have already gained experience in accounting.
You are familiar with the use of a computer.
You are quick to familiarize yourself with new programs and processes.
You have an affinity for numbers and very good analytical skills.
French Level B2/C1 as well as provicient user (C1) in spoken and written English.
Your strengths include communication and the ability to work in a team.
What we offer
Our employees play an integral part in our success as a business. We appreciate that each of our employees are unique and have unique needs, ambitions and we enjoy being a part of their journey.We are there to empower and encourage you with your personal and professional development ensuring that you take control by offering a large variety of course and target development programs. All that in a global environment where international mobility and career progression are encouraged. Caring for your health and wellbeing is key priority for us. This is why we build work well programs to providing you with peace of mind and give the flexibility in planning and arranging for better work life balance

Offers “Allianz”

Job description