Job Description
- Preparing and processing insurance related payments such as Claims, Commissions, refunds
- Verifying of the staff claim submitted by employees through the application and ensuring that supporting documents are in order and the submission are appropriate
- Ensuring supporting documents are in order before payments are made
- Ensuring appropriate approvals are obtained before payments are made
- Ensuring payment are made in a timely manner
- Coordinate with internal stakeholders to ensure timely and efficient payment processing
- Other ad hoc duties as assigned
Job Requirements
- At least Diploma in Accounting or currently pursuing ACCA
- Excellent knowledge in Microsoft Office (Excel, Words and PowerPoint), SAP (Finance)
- Understanding of basic principles of finance, accounting, and bookkeeping
- Superb time management skills and detail orientation
- Fresh grad are welcome
* This is 01 year contract with the possibility of becoming permanent.
