1. Process payments:
- Process payment in bank system for all company payments.
- Informing related person when payments are made
- Bank account reconciliation
- Filling all company payments
2. Receipt booking:
- Recording premium collection
- Debtor management
- Prepare reports related to debtor
- Claim settling management
- Filing receipts
3. General Ledger booking:
- Booking all General Ledger transactions
- Reconcile accounts in charge.
4. Other works as assigned by managers.
- University Graduation in Accounting
- Professional certificate is preferable
- English fluency
- Well understanding of international accounting practices and local accounting practices
- Good communication skills
- 2-3 year experience in Accounting works, experience in insurance is a plus but not a must
- Applying Technical knowledge
- Being Ethical and Compliant
- Collaborative Relationships
- Communicating with impact
- Customer Focus
- Developing Self, Direct reports and Others
- Driving Results
- Managing Execution
- Problem Solving.