Job Description

• Key Responsibilities:

  • Oversee and process monthly payments/accrual for insurance subsidiary in compliance with company policies and regional regulations.
  • Ensure that payments are executed on time and accurately.
  • Investigate and resolve any payment issues or discrepancies efficiently and accurately.
  • Work closely with internal departments such as accounting, treasury, and legal teams to ensure smooth payment processing.
  • Perform thorough financial analysis on payment data, evaluating costs, and identifying trends.
  • Prepare the reconciliation of AR aging reports on payment activities, highlighting any discrepancies, unusual findings, or areas of concern to Finance Manager.

Qualification:

• Education:  bachelor’s or master’s degree in accounting or finance
• Experience: Minimum of 1-2 years of experience in finance or accounting roles, with specific experience in managing international payments, budgeting, and finance analysis/report.
• Software used: 
  • Power BI (not mandatory but willing to learn).
  • MS Excel intermediate level (mandatory).
  • SAP
• English skill: Ability to communicate and write in English
• Experience in IT or technical background will be special considered.
• Strong analytical and problem-solving skills.
• Excellent attention to detail and organizational skills.