Finance Executive, Disbursement (1 year renewable contract) - #1100866

Key responsibilities will include:

• Process full suites of payment request across different stream

• Ensure all payments are approved within approval limit, processed in an accurate and timely manner

• Ensure completeness of payment processing and obtain authorised signatories for payments

• Process all type payments and recoveries

• Preparation of payment/journal vouchers and ensure expenses are charged to proper accounts codes and cost centres

• Preparation of monthly GL schedule and related reconciliation etc

• Handle all type of payment enquiries and feedback from customers / channels/ stakeholders etc

• Contribute work process reviews and improve operational efficiency

• Support system/ project testing

• Update standard operations procedures

• Provide effective backup coverage

• Any other ad-hoc duties assigned

Qualifications:

• Degree / Diploma holder preferably with minimum 1-3 years of relevant experience in payment processing knowledge

• Good knowledge in Ms Excel

• Preferably knowledge in PowerBI, Power Query, coding skillset

• Fast learner who is able to multi-task

• Proactive, good interpersonal, communication and analytic skills

• Highly organized, attention to details and handle massive data

• Pleasant, positive personality, enjoy collaborating with others

• Knowledge of SAP accounting system will be an advantage