Job Description: ● Ensure timely preparation of monthly financial and management reports within stipulated deadline. ● Prepare and analyze journal entries and perform reconciliation between payment platform to CRM data. ● Assist in preparation of reporting for the Singapore Insurance regulator. ● Handle the spectrum of Accounts Payables (AP) process for SG entities, receiving and reviewing of invoices, matching to accrual listing when needed. ● Ensure all accounts payable invoices are coded correctly and posted in SAP to provide accurate financial and management reporting. ● Preparation for periodic payments processing, ensure payments are made timely, with proper approval and in accordance with required supporting documents. ● Assist in AR process for SG entities in data entry and generating invoices from SAP, perform account reconciliation. Responsible for handling and processing the billing to customers and ensure that all billings are correctly invoiced, recorded and paym...