DescriptionDisbursement team within Finance Department to support the key reporting and operational functions of payment across different payment stream (Insurance policy related payment, vendor payment, commission payment and processing) projects, system enhancement etc.
We are looking for a meticulous, self- motivated and organized individual to join the Disbursement team. The candidate will expect to gain insights into the operation of payment processing across different payment stream which will give you an edge when making the next leap in your career.
Key Responsibilities
- Work closely with Disbursement officers and assist in preparation of full suites of payment processing across difference steam
- Assist in bank account creation
- Assist to follow up, update the GST on commission invoices and reconciliation of GST on commission invoices
- As necessary, performs process reviews, findings and contribute recommendations for change.
- Any other ad-hoc duties assigned
Requirements:
- Undergraduate in any discipline
- Highly organised, process oriented and attention to details
- Motivated to learn about operation & business processes
- Enjoy working on processes and technology savvy
- Proactive, good interpersonal and communication skills
- Pleasant, positive personality and enjoy collaborating with others