Executive, Payment Processing

2 weeks ago


Singapore Keppel Corporation Ltd Full time
Prepare payment proposals based on strict compliance to the agreed frequency and timing with Business Units ("BUs").

  • 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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