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Finance Associate, Asia (12 months contract)

External
qbe logoQbe · Petaling Jaya, Malaysia
ContractHybridToday
Accounts PayableAccounts ReceivableComplianceData AnalysisFinancial AnalysisQuickBooks
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About the role

Supports Accounts Receivable operations across Asia, ensuring accurate receipting, bank reconciliation, and UC resolution, while maintaining financial controls, supporting cash flow reporting, and ensuring compliance with company policies and regulatory requirements. Your New Role : Perform accurate and timely receipting in accordance with service level expectations Reconcile bank statements and investigate discrepancies Contribute to the preparation of financial statements, account reconciliations, and financial analysis. Ensure accounting records are maintained in line with relevant accounting standards and internal policies and guidance. Participate in cash flow management activities. Assist in the implementation of relevant optimisation projects and process efficiencies. Establish and maintain an efficient, effective relationship between Finance and Business Unit Finance staff. Support efforts to achieve compliance with financial regulations and meet compliance deadlines. Build relationships across all areas of the company. Undertake all required training to acquire and maintain necessary knowledge and skills. Deliver high-quality advice to underwriting and processing staff. Act as onshore liaison to the accounts payable and receivable teams. About You: Experience in a finance or accounting / assistant accounting role. Strong spreadsheet, reconciliation, and data analysis skills. Tertiary Degree or equivalent combination of education and work experience. About QBE What if you could have a positive impact - at work and in the world? At QBE, we're enabling a more resilient future - for our customers, communities, environment, and for our people. We're building momentum to achieve something significant and know our people are at the centre of our success. Our industry offers interesting and varied careers where you can help people to protect what matters most. As part of the QBE team, you'll get to spend every day working with people who are passionate, talented and kind. And with more than 13,000 people working across 27 countries, our scale means we're big enough for your ambitions, yet small enough for you to make a real impact. QBE Asia's operations is part of the QBE International Division, and has had a presence in Asia for more than 130 years with offices in: Singapore, Hong Kong & Macau, Malaysia and Vietnam. We continue to be recognised for our ongoing focus on digital innovation to deliver exceptional value and operational excellence for our customers, business partners, people and the community. We support ESG efforts through the QBE Foundation, which helps to create strong, resilient and inclusive communities, by focusing investment and efforts on two key areas where we believe we can have the greatest impact - climate resilience and inclusion.

Requirements

  • Application Close Date: 30/07/2026 11:59 PM
  • How to Apply:
  • To submit your application, click "Apply" and follow the step by step process.
  • Equal Employment Opportunity:
  • QBE is an equal opportunity employer and is required to comply with equal employment opportunity legislation in each jurisdiction it operates.

Benefits

Vision insuranceFlexible schedule

Additional Information

Primary Details Time Type: Full time Worker Type: Contingent Worker Responsible for supporting Accounts Receivable operations for Asia, with a focus on ensuring accurate and timely receipting, bank reconciliation, and Unapplied/Unidentified Cash (UC) resolution. The role ensures adherence to financial controls and service level expectations, contributes to cash flow management and management reporting, liaises with internal and external auditors, and supports operational efficiency across AR processes, ensuring outputs are in compliance with Company policies and local regulatory requirements. Role Highlights: Malaysia, Hybrid and 12 months contract Role Ensuring accurate receipting, bank reconciliation, and UC resolution, while maintaining financial controls, supporting cash flow reporting, and ensuring compliance with company policies and regulatory requirements. Happy to talk flexible working


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