ptp payment accountant (hybrid).

Job Responsibilities:

• Perform pre- and post-payment controls for batch, emergency, and manual payments.
• Input manual payments through the bank portal and update payment logs as needed.
• Execute payments on schedule, including emergency payments before cut-off times.
• Respond to internal, brand, and vendor inquiries within two business days.
• Support new process implementations and maintain Treasury and AP policies.
• Monitor KPIs, ensure compliance with internal controls, and adhere to SSC standards and accounting principles.
• Test and enhance processes and systems to improve payment efficiency.
• Address stakeholder issues and requests, fostering strong working relationships.
• Create a positive team environment by training new members and sharing knowledge.
• Promote collaboration and optimize team performance.

Job Requirements:

• Degree in Accounting or professional certifications (e.g., ACCA, CPA, MIA).
• 3-4 years of experience in accounting, preferably in shared services.
• Proficiency in SAP (FI/CO module is an advantage) and advanced MS Office skills.
• Knowledge of accounting principles, chart of accounts, financial reports, and inter-company transactions.
• Strong communication, interpersonal, and negotiation skills.