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.