About this role
Key Accountabilities
- Support daily payment and/or receipt processing and ensure transactions are completed accurately within the required timeframe.
- Prepare and maintain payment supporting documents, including payment instructions, invoices, receipts, tax documents and related records.
- Coordinate with internal teams, vendors and banks on routine payment matters and follow up on outstanding items.
- Support withholding tax certificate, receipt and document administration, including filing and distribution to relevant parties.
- Maintain complete and organized payment records for operational and audit purposes.
- Provide general administrative support to Financial Operations activities and other assigned tasks.
Professional Knowledge & Experiences
- Bachelor’s degree in Accounting, Finance, Business Administration or related fields.
- 0-2 years of relevant experience; fresh graduates are welcome.
- Basic knowledge of accounting, finance and/or payment processes.
- Good command of written and spoken English.
- Good communication, coordination and organizational skills.
- Detail-oriented with ability to handle documents accurately and meet deadlines.
- Good working knowledge of Microsoft Office, particularly Excel. Additional Desirable Qualification
- Experience in payment operations, accounting, finance or banking operations is an advantage.
- Experience with SAP or other ERP systems is an advantage.