Finance Operations Project Support – Payment and Receipting Process Streamlining at FWD Group

Job Description:

Latest job information from FWD Group for the position of Finance Operations Project Support – Payment and Receipting Process Streamlining. If the Finance Operations Project Support – Payment and Receipting Process Streamlining vacancy in Singapore matches your qualifications, please submit your latest application or CV directly through the updated Jobkos job portal.

Please note that applying for a job may not always be easy, as new candidates must meet certain qualifications and requirements set by the company. We hope the career opportunity at FWD Group for the position of Finance Operations Project Support – Payment and Receipting Process Streamlining below matches your qualifications.

Finance Operations Manager / Assistant Manager (6 Months Contract) | FWD Group

This is a 6-month contract role at FWD Group, located in Singapore. FWD Group is a pan-Asian life and health insurance business focused on delivering innovative propositions, easy-to-understand products, and a simpler insurance experience through a customer-led and tech-enabled approach. The company aims to change the way people feel about insurance by leveraging technology. This role is crucial in supporting the Head of Finance Operations on a Project Taskforce dedicated to streamlining the Company’s payment and receipting processes, thereby enhancing the overall customer and operational experience.

TL;DR

• Role: Experienced
• Type: Contract
• Location: In-person, Singapore
• Team: Reports to the Head of Finance Operations
• Mission: Streamline the Company’s payment and receipting processes through project support.
• Tech Stack: Oracle accounting system, AS400, eBao, Excel

What You’ll Actually Do

• Requirement Gathering: Participate in Business Requirement Specifications (BRS) gathering, including alignment of various work processes with relevant departments.
• Testing and Quality Assurance: Prepare test plans, participate in User Acceptance Testing (UAT) for projects, and manage UAT defects by highlighting and following up on rectification.
• Financial Reconciliation: Perform reconciliations for various work processes to ensure accuracy and consistency.
• Process Documentation: Prepare and update process flows and Standard Operating Procedures (SOPs).
• Knowledge Transfer: Facilitate knowledge transfer of new processes to existing team members upon project completion.

The Must-Haves

• Background: A Qualified Accountant with in-depth knowledge of the insurance industry and insurance accounting, preferably encompassing both General Insurance and Life insurance products.
• Experience: At least 5 years of relevant working experience, coupled with good knowledge of Finance Operations process flow and internal controls.
• Skills: Strong communication skills, resourcefulness, effective stakeholder management, good accounting knowledge and experience with industry best practices, ability to multi-task, and a well-organised and systematic approach.
• Bonus: Good knowledge of the Oracle accounting system, policy systems (including AS400, eBao), and strong IT and Excel skills are preferred.

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Job Info:

• Company: FWD Group
• Position: Finance Operations Project Support – Payment and Receipting Process Streamlining
• Work Location: Singapore
• Country: SG

How to Submit an Application:

After reading and understanding the criteria and minimum qualification requirements explained in the job information Finance Operations Project Support – Payment and Receipting Process Streamlining at the office Singapore above, immediately complete the job application files such as a job application letter, CV, photocopy of diploma, transcript, and other supplements as explained above. Submit via the Next Page link below.

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