Senior Payment Operation (Finance)

หน้าที่และความรับผิดชอบ

• • Review payment request to ensure that they comply with policies and procedure. • Review and approve invoices for payment proceeding. • Processing checks, money orders, wire transfers and other forms of payment • Tracking payments to vendors and reviewing status to identify any issues that may have occurred during the process. • Review account activity to determine whether any fraudulent activity has occurred. • Reconcile accounts payable ledgers with bank statements or journals of the company’s financial institution. • Coordinate and work closely with auditors and other parties involved in the payment process i.e. procurement, HR. • Drive operational excellent, while maintaining sufficient controls and assessing and mitigating operational risk. • Investigate and resolve payment issues, exception reports, settlement break/fails, refunds, documentation and account reconciliation

คุณสมบัติ

คุณสมบัติด้านความรู้และความสามารถ

• • 10 years working experience in financial related area • Minimum 5 years of experience implementing and supporting transaction processing system. Oracle system is preferable. • A strong sense of ownership • Functional and technical knowledge of payments and settlement systems is a must. • Understand Thai tax regulation of the payment industry • Excellent leadership and decision-making capabilities, able to be highly effective in demanding situations. • Strong collaboration skills to work with internal teams, including finance and accounting team • Good command of written and spoken English • Passionate, proactive and capable of handling uncertainty and ambiguity

สวัสดิการ

• ประกันสังคม
• ตามข้อตกลงของบริษัท
• สิทธิการเบิกค่าทันตกรรม

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