Pim Associate Dutch
Year Gurgaon, Haryana, India
Job Description
29133 | Operations | Entry Level | Non-Executive | Allianz Partners | Full-Time | Permanent
YOUR ROLE
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 RESPONSIBILTY
- Processing and completing of service provider in AIMS (OCR-tool)
- Analyzing invoice data based on automatic checks in ACM
- Manual registration of invoices and checking data correctness t to trigger provider payments
- Payment of complex invoices of the business units and OEs in ACM
- Verification of outgoing payments in GRP
- Communication with providers by e-mail
- 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
- Dutch 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
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Job Detail
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Job IdJD3099555
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationGurgaon, Haryana, India
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EducationNot mentioned
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ExperienceYear