At Aon, we shape decisions for the better to protect and enrich the lives of people around the world. As an organization, we are united through trust as one inclusive, diverse team, and we are passionate about helping our colleagues and clients succeed.
What the day will look like
The responsibilities include back-office operations such as:
- Checking information received from insurers against the information held on the system records
- Performing calculations using information available in the system
- Performing tasks such as: analysing booking differences, analysing brokerage and commission differences, booking incoming bank payments, managing intercompany payments, reconciliation, collection.
- Working closely with the local teams to ensure that all work is carried out in a timely manner
- Cooperating closely with team coordinator as well as the team and making sure all service level agreements are met
- Suggesting and implementing changes to tools and documentations needed to support effective service delivery
- Transitioning a processing scope into newly built team located on Krakow/Poland
- Developing, tracking and reporting metrics/performance on various business situations/projects
- Handling multiple such projects in parallel that require system and process migration, training/transition management, knowledge management & retention, risk evaluation and mitigation
- English and German – at least on a +B2 level
- 1-2 years of experience in Finance or Accounting
- Strong Excel skills
- Strong analytical skills with a focus on technical accounting rules and experience researching accounting issues
- Ability to manage high volume of transactions in a fast-paced environment
- Ability to work with high degree of accuracy and integrity
- Ability to communicate with upper level management and external customers in both a written and verbal manner
- Flexibility and openness to new challenges and tasks
- Willingness to improve and automate work