P2P Specialist
P2P Specialist
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Job Description
Analysing cash requirement and perform funding activities
Responsible for generating timely payment runs
Ensure all payment runs are reviewed and provided for signoff by authorised bank signatories
Followup and resolve bank reconciliation issues
Resolve payment rejection queries
Write off unpresented cheques
Handling and resolution of internal and external queries
Analyse current processes and procedures to ensure best practices are implemented; ensure the DTP is uptodated
Other duties as assigned
Qualifications :
Higher diploma or above in accounting
12 years of relevant working experience
Experience in ERI system (Oracle & SAP) is preferred
Good command of both written and spoken English. Ability in any other Asian languages would be an advantage
Good skills in Excel Word and Outlook are essential
Ability to perform multitask capable to work under pressure and independently and be a good team player
Additional Information :
We know that sometimes the perfect candidate doesnt exist and that people can be put off applying for a job if they dont fit all the requirements. If youre excited about working for us and have most of the skills or experience were looking for please go ahead and apply. You could be just what we need! We believe strongly in the value of diversity and creating supportive inclusive environments where our colleagues can succeed. As such Informa is proud to be an Equal Opportunity Employer. We do not discriminate on the basis of race colour ancestry national origin religion or religious creed mental or physical disability medical condition genetic information sex (including pregnancy childbirth and related medical conditions) sexual orientation gender identity gender expression age marital status citizenship or other protected characteristics under local law.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
