Tradewinds International Insurance Brokers

Responsibilities

• Daily E-Invoicing Review - Check the incoming e-invoices in the system on a daily basis to ensure timely processing.
• Circulation and Clearance - Distribute the list of incoming e-invoices to the broking team and follow up to ensure all invoices are cleared within 3 working days.
• Revenue Reconciliation - Prepare weekly and monthly revenue reconciliation reports, ensuring that the monthly reconciliation is uploaded to the e-invoicing system as required.

Requirements

• Immediate hiring.
• Bachelor’s degree in Finance, Accounting or a related field (preferred).
• Fresh graduates are encouraged to apply.
• Minimum of 1-2 years of experience in a finance, accounting role.
• Prior experience in reconciliation, payment processing, or supporting finance teams is highly desirable.
• Strong understanding of financial processes and principles.
• Proficiency in Microsoft Office Suite, particularly Excel.
• Experience with financial software is an advantage.
• Ability to manage multiple tasks and prioritize effectively in a fast-paced environment.
• Previous experience in a similar role is a plus.
• Ability to interact professionally with internal teams and third parties.
• Strong analytical skills and ability to work with complex data.
• Ability to meet deadlines and work effectively under pressure.

Please email your resume to This e-mail address is being protected from spambots. You need JavaScript enabled to view it

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