Assistant Accountant - Accounts Receivables (9-month contract)

Summary about this job

Detail information about job Assistant Accountant - Accounts Receivables (9-month contract). Terms and conditions vacancy

• Global company
• Competitive salary and benefits
• Team-work culture

Liberty International Underwriters (LIU), offers specialty and commercial line insurance and reinsurance across Asia Pacific.

Find out what it takes to be part of a global Fortune 100 company that exists to help people embrace today and confidently pursue tomorrow.

• Global company.
• Competitive salary and benefits.
• Team-work culture

Key responsibilities

• Updating and allocating receipts and payments in accordance with the company’s policy and procedural guidelines.
• Maintaining current debtors at an acceptable level in accordance with specific objectives.
• Responsible for ensuring unallocated cash is maintained at a minimum level and followed up actively
• Assisting Credit Controller with debtor related queries and unallocated cash variances from internal and external customers.
• Monitoring, reconciling and completing cash management of the bank account in a timely manner.
• Informing Treasury Management and Credit Controller regarding current unallocated cash and current debtor issues that may arise.
• Conducting regular banking activities using the online banking platform.
• Maintaining records of documents processed for ready access and producing various reports when required.
• Assisting with month end accounting procedures and with the production of monthly or quarterly reports as required.
• Responsible for keeping up to date procedural notes/manual for all assigned tasks.
• Contributing to projects and process efficiency reviews as required
• Prioritising work commitments ensuring daily workflows are managed effectively.
• Demonstrating behavior at all times in line with the LIU core values.
• Ensuring compliance with all legal, statutory and corporate affairs requirements on a timely basis.

Qualifications

• Holds an accounting qualification and HSC (or equivalent with 3-5 years’ experience in Accounts Receivable will be preferred).
• General knowledge of the finance/accounting field beyond Accounts Receivable role will be an advantage.
• Previous relevant experience in general insurance industry is preferred.
• Excellent working knowledge of PC based systems and applications such as SAP, Outlook, Microsoft Word, Excel and PowerPoint is required. High ability to manage through IT systems
• Possess strong stakeholder engagement abilities, providing solutions and advising on-the-spot/real-time.
• Able to prioritise in accordance with the business’ needs and has good time management abilities.
• Must have the ability to build solid relationships, coupled with proven administrative and organisational skills.
• Has the ability to drive results, analytical and focus on outcomes.
• Strong verbal and written communications skills. Must also be a clear and concise communicator.
• Has advanced continuous improvement and process management skills