The role will be directly reporting to the Finance Operations Manager and is responsible for supporting the day-to-day execution of the processes, including the processing of invoices, claims payout, conducting of regular account reconciliation and preparation of management reports. Additionally, he/she will support in carrying out cross functional collaborations for the effective management of the company’s premium receivables. Furthermore, the role will closely work with the FinOps Manager in achieving the successful set-up and maintenance of payment facilities and implementation of process automations
Responsibilities:
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