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Executive, Payment Processing
2 weeks ago
- Send payment proposals to relevant BU Finance personnel for review and approval, and ensure inputs from BU Finance are updated in a timely manner.
- Send all approved payments to bank signatories in a timely manner and ensure all payments are authorized in a timely manner in accordance with FSSC's Service Level Agreement ("SLA") with BUs.
- Ensure intercompany and external vendor/customer AP/AR netoff are captured in the system
- Increase the adoption of electronic payments to replace cheque issuance.
- Identify and resolve payment issues and escalate to Payment Processing Team Lead, if required
- Assist Payment Processing Team Lead in the update of relevant SOPs when there are changes to the process
JOB REQUIREMENTS
- Diploma in Accounting or Business/Finance
- 1 to 2 years of relevant working experience
- Experience with Accounts Payable, SAP, or in a shared service environment will be advantageous
- Fresh graduates with no prior work experience may apply
- Good communication skills and a positive working attitude
- Able to multitask, meticulous and a good team player
- Selfdriven and able to work under pressure
- Work location: Tuas
BUSINESS UNIT
Keppel Corporation Ltd
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