Job Responsibilities:
- Supports the Finance Operations Manager in the management of Accounts Payable and
Receivables
a. Prepares the processed invoices and claim payouts. Monitors completion of
authorizations and approvals.
b. Prepares the tracking of aging receivables and obtains immediate advice/resolution
from Operations Team.
- Supports the setting-up, implementation and maintenance of the company's payment
facilities.
- Supports other Finance Operations items:
a. Regularly prepares management reports - Premium/Production Reports, Monthly
Flash Reports, and Aging of Receivables.
b. Performs accurate and timely reconciliation of accounts.
c. Ensures monthly sending report(s) for outstanding items in Suspense and Unapplied
Bank Credits.
d. Prepares manual journal entries for AP/AR-related transactions and encoding in the
interim GL system.
e. Provides support during audit instances.
f. Other items as may be assigned
- Supports the Finance Operations head in the continuous process improvement initiatives for
Finance Operations:
a. Identifies process gaps and formulates improvements.
Job Types: Full-time, Permanent
Pay: Php40,000.00 - Php45,000.00 per month
Benefits: - Health insurance
Life insurance Paid training
- Promotion to permanent employee
Schedule:
Day shift
Supplemental Pay: Bonus pay
Application Question(s):
- Do you have an experience working in Insurance Industry
Education:
Experience:
* Accounting: 3 years (Required)