This role is responsible for handling payment processing activities, ensuring accuracy, timeliness, and compliance with internal controls. You will support financial operations by coordinating payments, resolving discrepancies, and working closely with stakeholders across function
Client Details
Our client is a multinational corporation (MNC) with a strong presence across multiple regions and a well-established finance operations framework.
Description
- Execute timely and accurate payment processing activities
- Verify payment details and ensure proper supporting documentation
- Handle payment exceptions, discrepancies, and escalations
- Support month-end closing and reconciliation activities
- Maintain compliance with internal controls and financial policies
- Respond to vendor and internal stakeholder queries
- Contribute to process improvements and efficiency initiatives
Profile
- Degree in Accounting, Finance, or related discipline (or equivalent experience)
- Minimum 1 year of experience in payment processing or accounts payable
- Proficiency in Japanese (JLPT N2-N3) and English
- Experience working with SAP or similar ERP systems
- Strong attention to detail and organisational skills
- Good communication skills and stakeholder management ability
- Comfortable working in a deadline-driven environment
Job Offer
- Competitive annual salary ranging from MYR 60,000 to MYR 95,000.
- Exposure to regional finance operations
- Stable and structured working environment
- Opportunities for learning and career progression
Page Group Malaysia is acting as an Employment Agency in relation to this vacancy.
