Responsibilities
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To
meet service standard for payment set by the department.
•
To ensure accuracy, quality, completeness and
timeliness of work.
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To ensure all payments, submissions to
authorities and journals are properly supported, accurately prepared and
completed within the deadline set.
•
To maintain good relationship and communication with other
depts/branches by resolving problems promptly. Able to manage various
stakeholders and conflicts (if any).
•
Able to handle multiple tasks by applying effective time management and
planning.
•
To participate in payment related projects, including but not limited
to process improvements, regulatory requirements, new products launches, and
complete these assignments per requirements.
•
Other ad hoc tasks assigned by the Head of Payment and Head of Finance.
•
Flexibility to be assigned to other functional areas in Finance for new
knowledge and skills acquisition.
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Compliance with Finance Operation Manual and Company’s policies.