Accountant I Dubai | Financial Services| Orient Insurance PJSC
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Key skills for this role
About the Role
To manage end-to-end accounts payable operations within an insurance environment, including claims payments, broker commissions, reinsurance settlements, and vendor payments, en.
Key Skills for This Role
Responsibilities
- Process claims related payments in coordination with Claims and Medical teams
- Validate and process broker commission payments ensuring accuracy
- Manage reinsurance payables including treaty and facultative settlements
- Process and monitor premium refunds with proper approvals
- Review, verify, and record vendor invoices accurately
- Execute payments through bank transfers, cheques, or other methods
- Maintain and update vendor master data
- Ensure compliance with VAT and regulatory requirements
Requirements
- Experience in accounts payable within an insurance environment
- Knowledge of claims payments, broker commissions, and reinsurance settlements
- Accuracy and attention to detail
- Compliance with internal policies and regulatory requirements
Full Job Posting
Overview
- To manage end to end accounts payable operations within an insurance environment, including claims payments, broker commissions, reinsurance settlements, and vendor payments, ensuring accuracy, compliance, and timely processing in line with internal policies and regulatory requirements.
What you will do
- Process claims related payments (garages, hospitals, policyholders) in coordination with Claims and Medical teams.
- Validate and process broker commission payments (e.g., AON, Marsh), ensuring accuracy of commission statements and agreements.
- Manage reinsurance payables, including treaty and facultative settlements, in line with contractual terms.
- Process and monitor premium refunds, ensuring proper approvals, documentation, and compliance with internal policies.
- Review, verify, and record vendor invoices accurately in the system.
- Ensure all invoices are supported with proper documentation and approvals prior to posting.
- Execute payments through bank transfers, cheques, or other approved payment methods.
- Maintain and update vendor master data, ensuring accuracy of supplier and bank details.
- Ensure compliance with VAT and regulatory requirements, including validation of input VAT and proper reporting.
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