Key Accountabilities

• Support daily payment and/or receipt processing and ensure transactions are completed accurately within the required timeframe.

• Prepare and maintain payment supporting documents, including payment instructions, invoices, receipts, tax documents and related records.

• Coordinate with internal teams, vendors and banks on routine payment matters and follow up on outstanding items.

• Support withholding tax certificate, receipt and document administration, including filing and distribution to relevant parties.

• Maintain complete and organized payment records for operational and audit purposes.

• Provide general administrative support to Financial Operations activities and other assigned tasks.

Professional Knowledge & Experiences

• Bachelor's degree in Accounting, Finance, Business Administration or related fields.

• 0-2 years of relevant experience; fresh graduates are welcome.

• Basic knowledge of accounting, finance and/or payment processes.

• Good command of written and spoken English.

• Good communication, coordination and organizational skills.

• Detail-oriented with ability to handle documents accurately and meet deadlines.

• Good working knowledge of Microsoft Office, particularly Excel.

Additional Desirable Qualification

• Experience in payment operations, accounting, finance or banking operations is an advantage.

• Experience with SAP or other ERP systems is an advantage.