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DUTIES & RESPONSIBILITIES:
- Receive payment request from all departments, check supporting documents according to company's principles & procedures;
- Process Claim payment on Premia.
- Process UW payment on SAP.
- Perform other ad-hoc tasks assigned from time to time.
- Ensure integrity of the financial information in the accounting system
- Ensure compliance with accounting standards, internal controls, statutory filing requirements and reporting in line with the company's policies and procedures.
QUALIFICATIONS:
- Bachelor degree or above with major in Accounting or Finance
- Experience in Accounting or similar roles
- Good Excel skill
- Strong analytical skills, keen attention to detail, and a solid business mindset
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