Job Description

This role offers an excellent opportunity to quickly build upon your accounting and treasury experience. You will form part of a team providing accounting and treasury support to international businesses from a diverse range of industries.

Key Roles & Responsibilities

• Coordinate and liaise with various stakeholders in collating vendor invoices.
• Process vendor payments on e-Banking platforms in an accurate and timely manner for multiple clients.
• Adhere to the payment policies/ procedures and related processes in place for preparing and reviewing of payment.
• Attend to email and call inquiries on matters pertaining to payment status and payment rejection.
• Investigate and follow up on unreconciled or failed payment transactions.
• Monitor the clients\xe2\x80\x99 bank balances.
• Coordinate and liaise with internal and external stakeholders in processing XBRL requests.
• Lead a team of 1 to 3 team members. Plan the work of your team and help them to ensure deliverables are timely and processes are efficient.
• Involve in any other adhoc projects and related tasks as and when required by the Partner(s)

• Minimum \xe2\x80\x9cA\xe2\x80\x9d level or Diploma holder
• Minimum 2 years of relevant experience, preferably from a professional services firm
• Good knowledge of Microsoft Excel
• Team player with good communication and interpersonal skills
• Meticulous attention to detail with good organizational skills
• Able to work under pressure and fully commit to work schedule