PTP Payment Processing Associate

PTP Payment Processing Associate

Job Title: PTP Payment Processing Associate
Contract Type: Contract
Location: Singapore
Reference: JOB_001211[542]
Contact Name: SJH (+65 6560 3224)
Contact Email:
Job Published: February 13, 2020 14:52

Job Description

We are looking for a PTP Payment Processing Associate, who is/are able to fulfill the following requirements:

Duration: 6 Months


Qualifications/Experience Should Include:
- Diploma in Accounting, Finance or any Business related course with 3+ years working experience in related field; OR
- University Degree holder with 1-year relevant internship/ work experience; OR
- Good working knowledge of an ERP system; ORACLE experience would be an advantage
- Excellent working knowledge of MS Office

- Adaptable to learn new processes, concepts, and skills.
- Demonstrates the ability to work as part of a team
- Able to work under time pressure, able to prioritise workload and meet strict deadlines.
- Strong analytical and problem solving skills
- Positive attitude and flexible, especially in the period of month/quarter/year-end closing

Working Conditions
- Moderate to no travel depending on project involvement
- Overtime and On-Call may be required

Roles and Responsibilities:
- The Accounts Payable Payments Processor is responsible for providing payment controls and facilitates payment processing on behalf of the client.
- Responsible for activities assigned by the Payments Lead
- Manage payment posting process including verifying error and performing resolution
- Manage pay cycle process including reviewing, verifying and also processing credit/debit memos
- Provide Customer Service Support on payment processing information including queries, reports, communication
- Validate if all invoices are valid for payment and generate Payment Proposal List
- Submit payment proposal for verification to the Team Lead and generate final payment proposal
- Reconciles Accounts Payable on a monthly basis
- Escalates production issues to his/her team leader as appropriate
- Complies with all client published policies/ procedures and any legal regulatory requirements in addition to ensuring that Client's Service Level Agreement is met
- General support for Finance and Accounting processes

Please send your application to with (JOB_001211) in Subject line and highlighting:
- Your relevant experience
- Current/expected salary 
- Availability information 
- A latest MS-WORD Resume