The role is responsible for managing and processing staff claims on accordance with company policoes and procedures. Ensure timely and accurate handling of claims, maintain records and provides support to employees regarding calim-related queries.
The role only need to report to work 2-3 days in a week. Work location will be Suntec City.
· Administering and managing staff reimbursement and office related expense claims
· Review Claims – determine if submitted claim are accurate and eligible
· Calculate claim amount – ensure claim amount is tally with receipt submitted
· Validating claim – delivering accurate and quality claims in a timely manner
· Ensure accurate posting to ledger accounts
· Adhere to guideline – ensuring claim payout are adhere to guideline or standard operating procedures (SOPs)
· Maintain correct record in claim system at all time
· Resolving claims issues by checking or verifying the data with staff
· Any other duties as may be assigned by the management.
