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Job Description:
  • To key in claims data entry for e-Giro payment – Accident & Health, Head Office claims.
  • Prepare daily payment listing (OCBC, MMIP, BOT, MBB) for cash flow usage.
  • Issue payment voucher for staff reimbursement for Penang and Ipoh branch.
  • Prepare overseas telegraphic transfers for reinsurance and claims.
  • Check & maintain of bank beneficiary's details and others.
  • Issue Bond Refund payment voucher by taking into account the interest involved, if any.
  •  Prepare cashier orders for claims.
  • To ensure all payments are properly authorised before pay.
  • Check monthly reversals and debit advices to ensure there are all updated before posting by IT department.
  • To handle OCBC outsource cheques.
  •  Filling for Head office claims and reversals, bond refund, BOT receipts and OCBC receipts.
  • Assist to handle works when staff is on leave.
  • Reconciliation of cash collateral deposit account.


Requirements:
  • Candidate must possess at least a Diploma or Bachelor's Degree in Finance/ Accountancy/ Banking.
  • Min 1-3 years of Finance/Account related experince
  • Fresh graduate are encourage to apply.
  • Microsoft Excel, Microsoft Words, Microsoft PowerPoint, GIS, Integral.
  • Knowledge of Accounting Standard and Reporting requirements.