Associate - Accounts Payable

Primary Details

Time Type : Full time

Worker Type : Employee

To provide general support to the finance function in relation to general book keeping (AP / AR / General Ledger), processing invoice or payments / receiving payments, preparation of statutory returns and financial / management accounting information / reports, laising with external / internal auditors, and ensuring output is in compliance with the Company and Local Regulator's requirements.

Primary Responsibilities

• Strategy and Planning
• Nil
• Policy, Process and Procedures
• Ensure that all processes conducted are documented in a standard format and that this is maintained accessible
• Ensure training and knowledge is up to date. This includes but is not limited to mainframe applications and general insurance accounting
• Environmental Awareness / Customer Focus
• Establish and maintain an efficient, effective relationship between Finance and Business Unit Finance staff
• Technical Performance
• Ensure consistency between the management result and general ledger
• Ensure effective suite of reports provided to business enabling management to monitor business profitability
• Assist in preparation of forecasts
• Undertake special investigations / projects concerning a wide-range of commercial accounting issues when required.
• People Management
• Nil

Required Education

Preferred Competencies / Skills

Preferred Experience

Preferred Licenses / Certifications

Preferred Knowledge

QBE Cultural DNA

US Only - Disclaimer

Global Disclaimer

Skills : How to Apply :

To submit your application, click "Apply" and follow the step by step process.

Equal Employment Opportunity :

QBE is an equal opportunity employer and is required to comply with equal employment opportunity legislation in each jurisdiction it operates.

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Skills Required

Data Analysis, Spreadsheets