About our client
Our client is a US based MNC in Petaling Jaya with a global revenue of more than USD 2.8 billion.
About the role
You will be part of the AP Payment team supporting APAC market.
Position can be rotated to various teams (OTC, RTR) for special project or assignment.
Ensure payments are executed on timely manner and accurately.
Obtain appropriate approval for payment based on company Delegation of Authority.
Handle and resolve vendor and internal staff queries pertaining to payments, and escalation to supervisor where necessary.
Payment clearing is done on time to ensure accounts always reflect the current state.
You will have
Candidate must possess at least a Bachelor's Degree in Finance/Accountancy/Banking or equivalent.
At least 1-3 year(s) of working experience in the related field is required for this position.
Preferably experience in PTP Payment Processing in a Shared Service environment.