Primary Purpose:
1.Perform the Payment Execution Operations
2.Execute the improved payment operational processes
3.Support projects and other activities assigned by managers
Duties:
-Payment initiation & processing in ERP & online bank portals for Asia Pacific entities.
-Foreign currency payment supporting documents preparation and validation base on local regulations.
-Case studying, analyzing, and troubleshooting to make sure on time payment.
-Prepare monthly internal & external reports and communicate with related parties if necessary.
-Uniform primary operations, tools, methods within team.
-Perform as contact/escalate window between team and business, banks, firms, etc.
-Process transformation, include but not limited to process optimize, automate.
-Provide valid comments to the various audit and inspection procedures related to the payments as per required by the regulators or auditors.
-Ad hoc projects/tasks assigned.
REQUIREMENTS:
-Bachelor’s degree or above.
-Over 5 years finance working experience in MNC or retail industry;
-Good English in writing and speaking;
-Advanced SAP FI and MS excel skills;
-Excellent communicate, influence skills;
-High attention to detail;
-Multi-task ability, able to work under pressure;
-Willing to drive changing with challenges;
-Transformation mindset, experience with Power Automate, Power BI, Access, etc. will be a plus;
-PMP certifications will be a plus.