The Payment Department contributes to the overall success of the processing all deposit and withdrawal in an accurate, efficient and timely manner.
– Perform day to day management of all payment cycle activities and provide efficient payment service.
– Keep refresh admin, process and reconcile payments and expenditures, including statements, bank charges, deposit and withdrawal, in compliance with financial policies and procedures
– Ensure correct approval, sorting, coding and matching of user id , bank account number and bank account name.
– Regularly tabulate data and compile necessary reports
– Continuously improve payment processes.
– Proven ability to calculate, post and manage accounting figures and financial records
– Data entry skills along with a knack for numbers
– Proficiency in the use of computer programs for: Database, Excel, Word, Internet, E-mail.
– High degree of accuracy and attention to detail
– Have high responsibility job.
– Be careful, thoughtful work.
– Keen on learning and initiative in their work.
– Professional working environment.