To be responsible for controlling and monitoring general payment team to comply with AIA guideline, laws and regulations, supervise payment team in order to provide good quality service within turnaround time.

• Verify payment advice and supporting documents from each department to ensure that it is exist, legitimate, accurate and approved by authorized person.
• Process truncation recording regarding cheque payment, cash-link and pay-link payment as per the company procedure and regulations.
• Advice all department regarding payment procedure and company guideline.
• Provide other report and support information on any other jobs assigned.
• Follow up suspense accounts created by General Payment section and reply remedial action to Manager of Payment Section for further process.

• Bachelor's Degree in accounting.
• 3 years experience in accounting function with some backgrounds from insurance or bank/ finance business.
• Familiar with SAP system is preferable
• Computer literacy
• Initiative, proactive and well-coordinated with others.
• Good interpersonal and communication skill.
• Good command in English (spoken and written).