Responsibilities include (but not limited to): 

• Process client and company payments
• Ensure payment requests are within authorization limits of requestors prior to processing
• Validate and upload payment files from internal systems
• Analyze and monitor outgoing wire transfers via the automated processing system
• Perform debit wire reconciliation and confirmations
• Investigate and research wire transfer issues
• Monitor the status of wire and funds’ transfers
• Contact banks for returned wires, request wire amendments, and initiate wire recalls
• Identify, assess, and prioritize potential payment issues
• Manage day to day handling of printing, scanning and filing ad hoc documents while maintaining sensitivity to confidential information/data
• Perform other related projects as assigned

Experience & Skills:

• Bachelor’s degree holder
• At least 1 year working experience. Experience gained from Finance / Banking / Accounting industry is an advantage
• All candidates must be computer literate with knowledge of Microsoft Office (Word/Excel), the Internet and Adobe Acrobat
• Outgoing, articulate, ambitious, positive and a good team player
• Able to multi-task and meet deadlines in a fast-paced business environment
• Self-starter and able to work with minimal supervision
• Able to maintain confidentiality
• Responsible and attentive to detail, strong customer focus

We offer 5-day work, competitive package, annual leave, marriage leave, parental leave, full paid maternity leave, medical and dental, discretionary bonus, comprehensive training, excellent career development and working visa sponsorship, If you are ready for the new challenge in your career, please send your full detailed resume, cover letter with current and expected salary and availability by Apply Now below for application.