AddressCompany Details
Fortune 500 Company. General Insurer. Fast growing, dynamic organisation, dedicated to the development of its people.
Our organisation is actively committed to Innovation. Team members throughout our business live the Innovation Behaviours. This fosters an Innovation culture where new skills are learnt, ideas are shared and opportunities are created as we strive for better outcome.
The Role
Reporting to the Financial Controller the Accounts Payable Officer will have responsibilities for the Accounts Payable process inclusive of claim payments and office expense payments for both our Insurance and Reinsurance divisions within Asia Pacific.
Key Responsibilities
- Accounts Payable, including claim payments and general office expenses
- Creation of payment requisitions,
- Posting to PeopleSoft AP system and GL,
- Upload payments thru our in-house Underwriting system and Citibank banking platform
- Accounts reconciliations and allocations.
- Maintain accurate GST allocations.
- Resolving vendor queries and enquiries
- Prepare month end reporting
The Candidate - Skills, Qualifications & Experience
- Advantageous to have General Insurance accounting work experience.
- Proficient in use of Excel
- Knowledge of GST application
- PeopleSoft GL/AP application
- A self-starter and a team member with the ability to prioritise work flow to tight deadlines.
- Numerical accuracy and attention to detail.
- Good analytical skills.
- Excellent written and verbal communication skills.
Responsibilities Reporting to the Financial Controller the Accounts Payable Officer will have responsibilities for the Accounts Payable process inclusive of claim payments and office expense payments for both our Insurance and Reinsurance divisions within Asia Pacific. Key Responsibilities - Accounts Payable, including claim payments and general office expenses - Creation of payment requisitions, - Posting to PeopleSoft AP system and GL, - Upload payments thru our in-house Underwriting system and Citibank banking platform - Accounts reconciliations and allocations. - Maintain accurate GST allocations. - Resolving vendor queries and enquiries - Prepare month end reporting
