Please answer the following questions
Are you able to meet the essential requirements of this role with or without reasonable accommodations?
Have you been referred by a staff member of the group? If yes, please confirm name of the employee
Why do you want to work for us?
Do you have family or friends in the insurance industry? If yes, please specify.
What are your core values?
What are your greatest strengths?
Describe a work environment / culture that you enjoy?
Describe a work environment / culture that you would not be happy in?
What are your ambitions / goals for the future?
In 3–4 sentences, describe how you ensure accuracy when processing payments.
What is your preferred work style? (alone or on a team, with close supervision or independently, fast-paced or slower-paced)?
Describe a time you handled a difficult supplier payment query. What did you do?
You are a new addition to the crayon-box, very briefly, what colour would you be and why?
This is a half-day, 12-month contract role based in George (in-office). Are you comfortable with this arrangement?
Have you worked in a role where missing a payment deadline had financial consequences?
Do you have a credit record?
This role requires high attention to detail and strict payment deadlines. How would you rate your accuracy when processing financial transactions? Exceptional – I double-check everything Good – occasional minor errors Average I struggle with detail
Do you have a criminal record?
Have you loaded and processed supplier payments using an accounting system before? If yes, what systems have you worked on
