Claims Payable Accountant

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• Work closely with Claims team and service providers to ensure quarterly service providers balance confirmations are made and analysis on the variances with the company’s records. • Responsible for intercompany claims analysis, booking and payments • verify and perform analysis on Core systems against Finance system • Ensure all General claims payments are settled and share payment proof to the claims department • Own weekly payment proposal to treasury unit for the weekly cash flow projections. • Keep and maintain proper documentation relating to payments for record-keeping. • Work closely with tax accountant on ensuring all taxes related to invoices are well recorded. • Adhere to the Finance operations Turnaround time on payment with other departments, directors and external stakeholders • Maintain an up-to-date service providers and customers’ file to track payments made. • Responsible for the claims payment process and coordination of the whole claims/performance cash payment process in the Finance system, • Responsible for in-depth analysis of invoices/claims and contracts and recommend the best practice before payments are made • Review claims via core systems, customer reimbursements, cash collateral refunds for appropriate documentation prior to payment • Adhere to internal controls and not only limited to claims payments. • Support in monthly Balance sheet substantiation with thorough analysis on assigned accounts. • Any other responsibilities assigned by line manager or the senior management team.