About the company:
Our client is a leading provider of data management solutions, specializing in cutting-edge technology to optimize data storage and processing.
Job responsibilities:
-Act as the main point of contact with banks and headquarters for day-to-day financial transactions
-Process payments across the APAC region, including bank transfers and H2H payments
-Oversee the management of bank and H2H payment accounts
-Implement and enhance automation within financial systems
-Provide payment-related support to departments such as Order Operations, Delivery, Sales, and GSM
-Liaise with banks and payment vendors on behalf of APAC entities
-Assist with month-end closing procedures
-Support both internal and external audit processes
-Assist with bank account openings, KYC compliance, signatory updates, and other administrative requirements
-Prepare and manage finance/banking documentation
-Carry out additional ad hoc tasks as needed
Job requirements:
- Bachelor's degree in Finance, Accounting, or a related field.
- Minimum of 2 years of experience in finance or payment processing roles.
- Strong understanding of financial regulations and payment processing systems.
- Proficiency in financial software and Microsoft Office Suite, particularly Excel.
- Excellent analytical and problem-solving skills.
- Strong attention to detail and ability to manage multiple tasks simultaneously.
- Effective communication and interpersonal skills.