About this role
The Company Our client is a leading FSI company and we are seeking a meticulous and driven Executive to join their Disbursement team within the Finance Operations division. The Role • Process full suites of payment requests across multiple streams accurately and on time. • Ensure all payments are approved within authorisation limits and supported by the required signatories. • Process all payment types and recoveries, ensuring completeness at every stage. • Prepare payment and journal vouchers, ensuring expenses are allocated to the correct account codes and cost centres. • Prepare monthly GL schedules and perform related reconciliations. • Handle payment enquiries and feedback from customers, channels, and internal stakeholders. • Contribute to work process reviews and initiatives to improve operational efficiency. • Support system and project testing as required. • Manage bank account creation and maintenance. • Maintain and update standard operating procedures. • Provide backup coverage across the team when needed. Your Profile • Diploma or Degree in Accountancy, Finance, or a related discipline. • Minimum 1–3 years of relevant experience in payment processing or finance operations. • Proficient in Microsoft Excel; knowledge of PowerBI and Power Query is an advantage. • Experience with SAP accounting system is highly desirable. • Strong attention to detail with the ability to manage and process high volumes of data. • Able to multitask and thrive in a fast-paced, deadline-driven environment. • Proactive, organised, and analytical with good communication and interpersonal skills. • A collaborative team player with a positive and professional disposition. Apply Today Please send your resume, in WORD format only and quote reference number GO13439980, by clicking the apply button. Please note that only short-listed candidates will be contacted. Robert Half International Pte Ltd. Co. Registration no.: 200612189E | EA Licence No.: 07C5595 | Gabriela De Brito Lopes Prestes Oxby EA Registration no.: 1989404
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