Finance Disbursement (Temp-2 months)

Income; Singapore; Presencial; SGD 28.000 - 44.000; Jornada completa

Descripción de la vacante

Income in Singapore is seeking an entry‑level Payments/Finance Clerk to support processing of insurance payments, reconciliations, and reporting using Excel.

You will handle large volumes of transactions, perform data validation, and assist in ad hoc finance tasks, working independently to meet tight deadlines in a fast-paced environment.

Ideal candidates have LCCI/CAT/Diploma in accounting and strong attention to detail with good communication skills.

Formación

• Required to have accounting qualification (LCCI/CAT/ Diploma)
• Entry-level candidates or 1–2 years of relevant working experience are welcome to apply.
• Proficient in Microsoft Excel, including formulas, pivot tables, filtering, sorting, and data manipulation.
• Meticulous with a strong attention to detail and accuracy.
• Comfortable handling large volumes of transactions and repetitive tasks.
• Good analytical and problem-solving skills.
• Able to work independently and meet tight timelines.
• Good communication and interpersonal skills.

Responsabilidades

• Process insurance-related payments, including policy, claims, and other operational payments.
• Ensure payments are accurately processed in accordance with established procedures and service standards.
• Perform reconciliation of payment records and operational reports.
• Investigate and follow up on discrepancies identified during reconciliation activities.
• Update and maintain payment and reconciliation records in finance systems and spreadsheets.
• Prepare reports, trackers, and management information using Microsoft Excel.
• Ensure supporting documents and records are properly maintained for audit and control purposes.
• Assist in data cleansing, data validation, and administrative activities.
• Support ad hoc finance operational tasks and projects as assigned.

Educación

LCCI/CAT/Diploma in accounting

Descripción del empleo

Responsibilities:

• Process insurance-related payments, including policy, claims, and other operational payments.
• Ensure payments are accurately processed in accordance with established procedures and service standards.
• Perform reconciliation of payment records and operational reports.
• Investigate and follow up on discrepancies identified during reconciliation activities.
• Update and maintain payment and reconciliation records in finance systems and spreadsheets.
• Prepare reports, trackers, and management information using Microsoft Excel.
• Ensure supporting documents and records are properly maintained for audit and control purposes.
• Assist in data cleansing, data validation, and administrative activities.
• Support ad hoc finance operational tasks and projects as assigned.

Qualification

• Required to have accounting qualification (LCCI/CAT/ Diploma)
• Entry-level candidates or candidates with 1 to 2 years of relevant working experience are welcome to apply.
• Proficient in Microsoft Excel, including formulas, pivot tables, filtering, sorting, and data manipulation.
• Meticulous with a strong attention to detail and accuracy.
• Comfortable handling large volumes of transactions and repetitive tasks.
• Good analytical and problem-solving skills.
• Able to work independently and meet tight timelines.
• Good communication and interpersonal skills.

Personal Characteristics

• Meticulous and has an eye for details
• Positive and a “can do” attitude
• Analytical and good interpersonal skills