14 Payment Processing jobs in Singapore
Payment Processing Specialist
Posted today
Job Viewed
Job Description
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) .
Payment Processing Executive
Posted today
Job Viewed
Job Description
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) .
Finance Officer, Payment Processing
Posted today
Job Viewed
Job Description
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
Finance Officer, Payment Processing
Posted today
Job Viewed
Job Description
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
Finance, Payment Processing Officer
Posted today
Job Viewed
Job Description
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
Forecasting
Accounts Payable
Microsoft Excel
Payment Processing
Accounting System
Accounting
Attention to Details
Banking
Cash Flow
Audit
Payment Systems
Finance, Payment Processing Officer (6-month contract)
Posted today
Job Viewed
Job Description
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
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Finance Officer, Payment Processing (6-month contract)
Posted today
Job Viewed
Job Description
Finance Officer, Payment Processing (6-month contract)
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
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Finance Officer, Payment Processing (1-year contract)
Posted today
Job Viewed
Job Description
Finance Officer, Payment Processing (1-year contract)
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
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Finance, Payment Processing Officer (1-year contract)
Posted today
Job Viewed
Job Description
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
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Admin Executive Payment Processing | Central | Up to 3,000 + AWS + VB
Posted today
Job Viewed
Job Description
(Job ID: )
Responsibilities:
- Process contracts in accordance with internal and regulatory policies, adapting to evolving requirements.
- Manage payment processing, including post-payment accounting and tax-related matters.
- Maintain accurate records of contracts and ensure proper documentation.
- Assist in IT asset management through daily tracking, periodic inspections, and ad hoc tasks.
- Support vendor management processes, including onboarding and offboarding.
- Contribute ideas for process improvement and operational efficiency.
Requirements:
- Minimum 2 years of relevant experience in a similar administrative or payment processing role.
- Basic IT knowledge.
- Prior experience in the IT industry is an added advantage.
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