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Payment Processing Team Lead

Keywords / Skills : Accounts Payable, AP, payment processing, payment proposal, journal posting

3 - 5 years
Posted: 2018-08-14

Job Description
  • Oversee payment processes, including the processing of payment requests, recording of immediate payments, and processing of down payments and tender / fitting out / contractual deposits and refunds 
  • Review and approve payment proposals and AP / AR net-off against supporting documents prior to disbursement 
  • Review and approve journal postings for the top-up of petty cash float 
  • Perform cheque cancellations as per approved requests from the business 
  • Review and approve AP aging report and vendor statement reconciliations prepared by the Payment Processing Team 
  • Ensure SOPs are reviewed and updated regularly 
  • Ensure that service is delivered to customers in accordance with pre-defined Service Level Agreements 
  • Support PTP Manager in establishing KPIs and goals for the Payment Processing team and evaluating the team’s performance throughout the year 
  • Provide coaching and guidance to the Payment Processing team 
  • Cultivate customer service mindset and promote collaboration between the Keppel FSSC teams


About Company

With a global footprint in over 30 countries, Keppel Corporation leverages its international network, resources and talents to grow its key businesses. It aims to be a global company at the forefront of its chosen industries, shaping the future for the benefit of all its stakeholders – Sustaining Growth, Empowering Lives and Nurturing Communities.

The Keppel Group of Companies includes Keppel Offshore & Marine, Keppel Infrastructure, Keppel Telecommunications & Transportation (Keppel T&T) and Keppel Land, among others.


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