Payment Processing Officer
1 week ago
**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 ensure all payments are authorized in a timely manner in accordance with FSSC’s Service Level Agreement with BUs
- Ensures inter-company and external vendor/customer AP/ AR net-off are captured in the system
- Increases the adoption of electronic payments to replace cheque issuance
- Identifies and resolve payment issues and escalate to Payment Processing Team Lead, if required
- Assists Payment Processing Team Lead in the update of relevant SOPs when there are changes to the process
**Requirements**:
- Diploma in Accounting or Business/Finance
- 1 to 2 years of working experience with Accounts Payable, SAP, or in a shared service environment will be advantageous
- 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
Our Address and Working Hours:
**Seatrium Limited**
**(Tuas Yard)**
Pioneer Sector 1, Singapore 628437
(Islandwide transport provided)
Mon - Fri: 7:30am - 4:30pm/ 6:30pm
Please note that your personal data disclosed to Seatrium Limited and our group of companies, shall be used for the purposes of evaluation, and processing in accordance with our recruitment processes and policies. By providing your personal data, you have consented to the aforesaid purpose under the provisions of the Personal Data Protection Act 2012.
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