
Payment Processing Team Lead
3 days ago
Ensure payment proposals are prepared by the Payment Processing Officer (“PPO”) based on strict compliance to the agreed frequency and timing with Business Units (“BUs”).- Ensure payment proposals are sent by the PPO to relevant BU Finance personnel for review and approval, and ensure inputs from BU Finance are updated in a timely manner.- Ensure all approved payments are sent to bank signatories in a timely manner by the PPO and ensure all payments are authorized in a timely manner in accordance with FSSC’s Service Level Agreement (“SLA”) with BUs.- Drive the adoption of electronic payments to replace cheque issuance.- Identify and resolve payment issues, standardize processes, and escalate to supervisor, if required- Update relevant SOPs when there are changes to the process
JOB REQUIREMENTS- Diploma in Accounting or Business/Finance- 5 years of relevant working experience- Experience with Accounts Payable is a must- Experience in a shared service environment will be preferred- Experience in SAP will be advantageous- A process-driven mindset- More than 2 years of people management experience-
- Good communication skills and a positive working attitude- Able to multi-task, meticulous and a good team player- Self-driven and able to work under pressure- Work location: Tuas
BUSINESS UNIT
Keppel Corporation Ltd
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Payment Processing Officer
1 week ago
Singapore SEATRIUM LIMITED Full time**Responsibilities**: - Prepares payment proposals based on strict compliance to the agreed frequency and timing with Business Units - Sends payment proposals to relevant BU Finance personnel for review and approval, and ensure inputs from BU Finance are updated in a timely manner - Sends all approved payments to bank signatories in a timely manner and...
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Team Lead, Payment Experience, Apac
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Payment Processing Specialist
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Payment Processing Specialist
2 weeks ago
Singapore ASUS GLOBAL PTE. LTD. Full timeKey Responsibilities: Process daily payments of vendor invoices Record and post all payments in the system with precision and timeliness. Work closely with Accounts Payable and internal teams to resolve
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Team Lead
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