Key Responsibilities/What You Do
As the Invoice Processing Associate you will be responsible for processing Invoices received from providers and business partners for Medical/Non-Medical/Home line of businesses. Core responisbility is to ensure invoices are processed accurately in the system. You also need to ensure that the bank details is validated and you need to effectivily communicate any incorrect information or changes required to relevent departments and providers. SLA of invoice processing needs to be mainted and you will need to make sure that all the invoices are processed in pescribed timeframe
Key benefits/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 courses and targeted 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 a better work-life balance. 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 a better work-life balancebalance. 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 a better work-life balance
Key tasks/What you bring
- Processing of Medical, Non-Medical invoices received from network providers, vendors
- Building expertise of the invoice management process, relevant systems and applications
- Achieving the daily, monthly productivity, accuracy, quality targets
- Ensure no leakages
- Adherence to schedules and staffing plans
- Effective written communication skills as you will be required to communicate with providers and Operations teams to keep them updated on the progress and effectively raise and resolve queries.
- Mange the assigned LOB/portfolio end to end
Minimum Requirements
- Graduate in any stream
- Minimum of 6-12 months experience in Vendor Invoice Processing or Accounts payable process
- Good understanding of Finance Domain
- Ability to pay close attention to detail and multi-task.
- Demonstrated ability to use initiative and independent judgment in solving customer problems.
- Fluent English communication (verbal & written)
51465 | Customer Services & Claims | Entry Level | Non-Executive | Allianz Partners | Full-Time | Permanent
Allianz Group is one of the most trusted insurance and asset management companies in the world. Caring for our employees, their ambitions, dreams, and challenges, is what makes us a unique employer. Together we can build an environment where everyone feels empowered and has the confidence to explore, to grow and shape a better future for our customers.
We at Allianz believe in a diverse and inclusive workforce and are proud to be an equal opportunity employer. We encourage you to bring your whole self to work, no matter where you are from, what you look like, who you love or what you believe in.
We therefore welcome applications regardless of ethnicity or cultural background, age, gender, nationality, religion, disability, or sexual orientation.
Join us. Let's care for tomorrow.
Note: Diversity of minds is an integral part of Allianz company culture. One means to achieve diverse teams is a regular rotation of Allianz Executive employees across functions, Allianz entities and geographies. Therefore, the company encourages its employees to be motivated in gaining varied skills from different positions and to collect experiences from across Allianz Group.
