16 Payment Processing jobs in Singapore

Are you ready to ignite your career and be part of something truly extraordinary? At ASUS, we're In Search of Incredible—and we want you on our team We're looking for dynamic, passionate individuals who are eager to innovate, create, and make waves in the tech world. If you're fueled by ambition and thrive in a fast-paced environment where your ideas can shape the future, this is your opportunity to shine.

Join us, and let's chase the incredible together

Key Responsibilities:

• Process daily payments of vendor invoices
• Record and post all payments in the system with precision and timeliness.
• Work closely with Accounts Payable and internal teams to resolve payment discrepancies.
• Coordinate with relevant stakeholders for resolution.
• Ensure compliance with internal policies, accounting standards, and regulatory guidelines.
• Prepare and submit periodic reports on payment status, issues, and improvements.
• Support audits and provide necessary documentation and insights.

Key Skills & Qualifications:

• Bachelor's Degree in Finance, Accounting, Business Administration, or related field.
• 3+ years of experience in payment processing or finance operations.
• Strong MS Excel skills (PivotTables, VLOOKUPs) for expense tracking.
• High attention to detail and accuracy.
• Strong communication and problem-solving skills.
• Ability to work under pressure and meet strict deadlines.
• Prior experience working in Marketing agencies with high mix/volume expense knowledge (a plus) .

Job Description:

• Review and verify supporting documents (invoices, POs, DOs, etc.), and ensure all required approvals are obtained before processing payments
• Process payments to vendors, suppliers, and service providers in accordance with company policies and payment schedules
• Accurately record payments in the accounting system (SAP), handle staff claims and advance payments, and support monthly closing activities such as DDA clearing and AP reconciliation
• Coordinate with vendors and internal teams to resolve payment-related issues, and monitor due dates to avoid late charges or interest
• Assist with monthly cash flow reporting, maintain proper payment records for audit purposes, support system data cleansing, and carry out ad-hoc tasks assigned by the supervisor

Requirement:

• Diploma or Degree in Accounting/Finance (or equivalent) with 1-3 years of experience in Accounts Payable or Payment Processing
• Good knowledge of payment procedures, banking transactions, basic accounting principles, and proficiency in Excel and accounting software (e.g., SAP)

Additional Information:

• Up to $3300
• 6 Month Contract
• Sep to Nov/Dec at Braddell Road and Dec to Feb at Sengkang East

We regret that only shortlisted candidates will be notified.

GMP Recruitment Services (S) Pte Ltd | EA Licence: 09C3051 | Remus Gan | Registration No: R

This is in partnership with the Employment and Employability Institute Pte Ltd (e2i).

e2i is the empowering network for workers and employers seeking employment and employability solutions. e2i serves as a bridge between workers and employers, connecting with workers to offer job security through job-matching, career guidance and skills upgrading services, and partnering employers to address their manpower needs through recruitment, training, and job redesign solutions. e2i is a tripartite initiative of the National Trades Union Congress set up to support nation-wide manpower and skills upgrading initiatives.

By applying for this role, you consent to GMP Recruitment Services (S) Pte Ltds PDPA and e2is PDPA.

The Payment Processing Executive will be responsible for managing the end-to-end payment process to ensure timely, accurate, and compliant disbursement of payments to vendors, suppliers, and other stakeholders.

This role involves coordinating with internal departments, verifying documentation, preparing payment batches, and maintaining accurate financial records.

Join our welcoming team, where support and collaboration are at the heart of everything we do

Key Responsibilities:

• Review and verify supporting documents for payment requests (invoices, purchase orders, delivery orders, etc.)
• Process vendor, supplier, and service provider payments according to company policies and payment schedules
• Ensure proper approvals are obtained before processing payments
• Record payments accurately in the accounting system (SAP)
• Handle advance payments, staff claims
• Monitor payment due dates to avoid late charges or interest
• Liaise with vendors and internal departments to resolve payment-related queries or discrepancies
• Maintain proper filing of payment records for audit purposes
• Assist in monthly cash flow reporting and payment forecasting
• Assist in monthly closing activities including clearing of DDA and AP supplier's reconciliation
• Assist in data cleansing for system migration
• Assist in ad-hoc tasks assigned by direct supervisor

Requirements:

• Diploma or Degree in Accounting/Finance or equivalent
• Possess 1-3 years of relevant experience in Accounts Payable or Payment Processing
• Good understanding of payment procedures, banking transactions, and basic accounting principles
• Proficient in Microsoft Excel and accounting software (SAP, or equivalent)
• Strong attention to details and accuracy
• Ability to meet deadlines and work independently

The Payment Processing incumbent will be responsible for managing the end-to-end payment process to ensure timely, accurate, and compliant disbursement of payments to vendors, suppliers, and other stakeholders.

This role involves coordinating with internal departments, verifying documentation, preparing payment batches, and maintaining accurate financial records.

Join our welcoming team, where support and collaboration are at the heart of everything we do

Key Responsibilities:

• Review and verify supporting documents for payment requests (invoices, purchase orders, delivery orders, etc.)
• Process vendor, supplier, and service provider payments according to company policies and payment schedules
• Ensure proper approvals are obtained before processing payments
• Record payments accurately in the accounting system (SAP)
• Handle advance payments, staff claims
• Monitor payment due dates to avoid late charges or interest
• Liaise with vendors and internal departments to resolve payment-related queries or discrepancies
• Maintain proper filing of payment records for audit purposes
• Assist in monthly cash flow reporting and payment forecasting
• Assist in monthly closing activities including clearing of DDA and AP supplier's reconciliation
• Assist in data cleansing for system migration
• Assist in ad-hoc tasks assigned by direct supervisor

Requirements:

• Diploma or Degree in Accounting/Finance or equivalent
• Possess 1-3 years of relevant experience in Accounts Payable or Payment Processing
• Good understanding of payment procedures, banking transactions, and basic accounting principles
• Proficient in Microsoft Excel and accounting software (SAP, or equivalent)
• Strong attention to details and accuracy
• Ability to meet deadlines and work independently

The Payment Processing Executive will be responsible for managing the end-to-end payment process to ensure timely, accurate, and compliant disbursement of payments to vendors, suppliers, and other stakeholders.

This role involves coordinating with internal departments, verifying documentation, preparing payment batches, and maintaining accurate financial records.

Join our welcoming team, where support and collaboration are at the heart of everything we do

Key Responsibilities:

• Review and verify supporting documents for payment requests (invoices, purchase orders, delivery orders, etc.)
• Process vendor, supplier, and service provider payments according to company policies and payment schedules
• Ensure proper approvals are obtained before processing payments
• Record payments accurately in the accounting system (SAP)
• Handle advance payments, staff claims
• Monitor payment due dates to avoid late charges or interest
• Liaise with vendors and internal departments to resolve payment-related queries or discrepancies
• Maintain proper filing of payment records for audit purposes
• Assist in monthly cash flow reporting and payment forecasting
• Assist in monthly closing activities including clearing of DDA and AP supplier's reconciliation
• Assist in data cleansing for system migration
• Assist in ad-hoc tasks assigned by direct supervisor

Requirements:

• Diploma or Degree in Accounting/Finance or equivalent
• Possess 1-3 years of relevant experience in Accounts Payable or Payment Processing
• Good understanding of payment procedures, banking transactions, and basic accounting principles
• Proficient in Microsoft Excel and accounting software (SAP, or equivalent)
• Strong attention to details and accuracy
• Ability to meet deadlines and work independently

Overview
Are you ready to ignite your career and be part of something truly extraordinary? At ASUS, we’re In Search of Incredible—and we want you on our team! We’re looking for dynamic, passionate individuals who are eager to innovate, create, and make waves in the tech world. If you’re fueled by ambition and thrive in a fast-paced environment where your ideas can shape the future, this is your opportunity to shine.
Join us, and let’s chase the incredible together!
Key Responsibilities
Process daily payments of vendor invoices
Record and post all payments in the system with precision and timeliness.
Work closely with Accounts Payable and internal teams to resolve payment discrepancies.
Coordinate with relevant stakeholders for resolution.
Ensure compliance with internal policies, accounting standards, and regulatory guidelines.
Prepare and submit periodic reports on payment status, issues, and improvements.
Support audits and provide necessary documentation and insights.
Key Skills & Qualifications
Bachelor’s Degree in Finance, Accounting, Business Administration, or related field.
3+ years of experience in payment processing or finance operations.
Strong MS Excel skills (PivotTables, VLOOKUPs) for expense tracking.
High attention to detail and accuracy.
Strong communication and problem-solving skills.
Ability to work under pressure and meet strict deadlines.
Prior experience working in Marketing agencies with high mix/volume expense knowledge (a plus).
#J-18808-Ljbffr

Overview
The Payment Processing Executive will be responsible for managing the end-to-end payment process to ensure timely, accurate, and compliant disbursement of payments to vendors, suppliers, and other stakeholders.
This role involves coordinating with internal departments, verifying documentation, preparing payment batches, and maintaining accurate financial records.
Join our welcoming team, where support and collaboration are at the heart of everything we do!
Responsibilities
Review and verify supporting documents for payment requests (invoices, purchase orders, delivery orders, etc.)
Process vendor, supplier, and service provider payments according to company policies and payment schedules
Ensure proper approvals are obtained before processing payments
Record payments accurately in the accounting system (SAP)
Handle advance payments, staff claims
Monitor payment due dates to avoid late charges or interest
Liaise with vendors and internal departments to resolve payment-related queries or discrepancies
Maintain proper filing of payment records for audit purposes
Assist in monthly cash flow reporting and payment forecasting
Assist in monthly closing activities including clearing of DDA and AP supplier’s reconciliation
Assist in data cleansing for system migration
Assist in ad-hoc tasks assigned by direct supervisor
Requirements
Diploma or Degree in Accounting/Finance or equivalent
Possess 1-3 years of relevant experience in Accounts Payable or Payment Processing
Good understanding of payment procedures, banking transactions, and basic accounting principles
Proficient in Microsoft Excel and accounting software (SAP, or equivalent)
Strong attention to details and accuracy
Ability to meet deadlines and work independently
#J-18808-Ljbffr

The Payment Processing Executive will be responsible for managing the end-to-end payment process to ensure timely, accurate, and compliant disbursement of payments to vendors, suppliers, and other stakeholders.
This role involves coordinating with internal departments, verifying documentation, preparing payment batches, and maintaining accurate financial records.
Join our welcoming team, where support and collaboration are at the heart of everything we do!
Key Responsibilities:
Review and verify supporting documents for payment requests (invoices, purchase orders, delivery orders, etc.)
Process vendor, supplier, and service provider payments according to company policies and payment schedules
Ensure proper approvals are obtained before processing payments
Record payments accurately in the accounting system (SAP)
Handle advance payments, staff claims
Monitor payment due dates to avoid late charges or interest
Liaise with vendors and internal departments to resolve payment-related queries or discrepancies
Maintain proper filing of payment records for audit purposes
Assist in monthly cash flow reporting and payment forecasting
Assist in monthly closing activities including clearing of DDA and AP supplier’s reconciliation
Assist in data cleansing for system migration
Assist in ad-hoc tasks assigned by direct supervisor
Requirements:
Diploma or Degree in Accounting/Finance or equivalent
Possess 1-3 years of relevant experience in Accounts Payable or Payment Processing
Good understanding of payment procedures, banking transactions, and basic accounting principles
Proficient in Microsoft Excel and accounting software (SAP, or equivalent)
Strong attention to details and accuracy
Ability to meet deadlines and work independently
#J-18808-Ljbffr

The Payment Processing Officer will be responsible for managing the end-to-end payment process to ensure timely, accurate, and compliant disbursement of payments to vendors, suppliers, and other stakeholders.

This role involves coordinating with internal departments, verifying documentation, preparing payment batches, and maintaining accurate financial records.

Join our welcoming team, where support and collaboration are at the heart of everything we do!

Key Responsibilities:

• Review and verify supporting documents for payment requests (invoices, purchase orders, delivery orders, etc.)
• Process vendor, supplier, and service provider payments according to company policies and payment schedules
• Ensure proper approvals are obtained before processing payments
• Record payments accurately in the accounting system (SAP)
• Handle advance payments, staff claims
• Monitor payment due dates to avoid late charges or interest
• Liaise with vendors and internal departments to resolve payment-related queries or discrepancies
• Maintain proper filing of payment records for audit purposes
• Assist in monthly cash flow reporting and payment forecasting
• Assist in monthly closing activities including clearing of DDA and AP supplier’s reconciliation
• Assist in data cleansing for system migration
• Assist in ad-hoc tasks assigned by direct supervisor

Requirements:

• Diploma or Degree in Accounting/Finance or equivalent
• Possess 1-3 years of relevant experience in Accounts Payable or Payment Processing
• Good understanding of payment procedures, banking transactions, and basic accounting principles
• Proficient in Microsoft Excel and accounting software (SAP, or equivalent)
• Strong attention to details and accuracy
• Ability to meet deadlines and work independently