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Business Process Analyst



What You Will Do In Your Role

  1. Schedule payment according to yearly payment cycle with accuracy 
  2. Collect and ensure sufficient supporting documents provided when submitting overseas payments, non-trade payments, etc. 
  3. Monitor and closely work together with related teams on auto debit clearing or other open issues (Duty, Utility, etc.) 
  4. Ad hoc payment submission in a timely manner 
  5. Ensure monthly closing completed on schedule, reconciliations & reports are delivered on time (bank reconciliation, etc.) 
  6. Good communication with internal/external stakeholders 
  7. Assist internal and external audit if necessary 
  8. Work on assignments, projects and other ad hoc activities as directed by line manager 
  9. Execute continuous improvements initiatives and support simplification and standardization of processes across entities 

The Experience You Will Bring


  1. Bachelor’s degree in finance or equivalent 
  2. 0-2 years of overall experience in payment process 
  3. Good command of oral & written English 
  4. SAP knowledge will be a plus 
  5. Integrity, excellent communication skills, self-driven, work independently & ownership are the key characteristics we’re looking for 


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