Finance Operation (Insurance) - Up to S$5.3k - 8 months contract

TALENT EDGE RECRUITMENT LLP; Singapore; On-site; SGD 50,000 - 70,000; Full time

Job summary

TALENT EDGE RECRUITMENT LLP is seeking a Finance Operations professional in Singapore to handle daily payment processing for insurance payouts, vendors, staff reimbursements, commissions, incentives, and bank transfers. You will respond to Life Operations queries and assist with balance sheet reconciliations and month-end activities.

You will also serve as a system user and first-level troubleshooter for Life Asia, Oracle, Anaplan, and Alteryx, driving process improvements and supporting audits

Qualifications

• 1 year of finance operations experience in the insurance space.
• Able to handle high volumes of payables.

Responsibilities

• Execute daily payment processing for insurance payouts, vendors, staff reimbursements, commissions, incentives, and investment bank transfers, ensuring accuracy and timeliness.
• Respond to Life Operations queries on payment status and accounting code for insurance/expense processing.
• Perform balance sheet reconciliations including bank, inter-fund, and inter-company reconciliations.
• Support month-end closing activities including accruals, provisions, fixed asset accounting, and expense allocations.
• Act as system user and first-level troubleshooter for finance systems and tools (Life Asia, Oracle, Anaplan, Alteryx).
• Drive process improvements to enhance efficiency and strengthen controls.
• Prepare ad-hoc schedules, provide audit documentation, and perform financial analysis for audits.
• Support finance projects, system enhancements, and other assignments as directed by management.

Skills

Finance operations

Insurance domain

Payables processing

Attention to detail

System troubleshooting

Tools

Life Asia

Oracle

Anaplan

Alteryx

Job description

Job Description:

• Execute daily payment processing for insurance payouts, vendors, staff reimbursements, commissions, incentives, and investment bank transfers, ensuring accuracy, timeliness, and compliance with policies and controls.


• Response to Life Operations queries on payment status and accounting code for insurance/expense processing


• Perform assigned balance sheet reconciliations, including bank reconciliations, inter‑fund, inter‑company, and other supporting schedules.


• Support month‑end closing activities, including accruals, provisions (e.g. premiums, claims, NBP), fixed asset accounting, and expense allocations.


• Act as a system user and first‑level troubleshooter for finance systems and tools (e.g. Life Asia, Oracle, Anaplan, Alteryx), including issue identification, escalation, and resolution of internal user enquiries related to systems or reports.


• Drive ongoing process improvement initiatives to enhance efficiency, strengthen controls, and streamline end‑to‑end workflows.


• Prepare ad‑hoc schedules, provide audit documentation, and perform financial analysis to support internal and external audit requirements.


• Support finance projects, system enhancements, and other assignments as directed by management.

Requirements:

• Minimum 1 year of Finance Operation experience in the insurance space


• Able to handle volume in payables