Finance Operations & Payments Specialist (Hybrid)

LytePay Pte Ltd.; Kuala Lumpur; Hybrid; MYR 36,000 - 65,000; Full time

Benefits offered by this job

Hybrid work model

Job summary

LytePay Pte Ltd. in Kuala Lumpur is seeking a detail-oriented finance operations professional to support day-to-day payments, cash disbursements, and intercompany transactions.

The ideal candidate has a diploma or degree in accounting and 1–3 years' experience in payments, accounts payable, or banking operations, and can work in a hybrid mode.

You will review invoices, perform reconciliations, and maintain accurate records across multi-currency payments within a dynamic group.

Qualifications

• Diploma or Degree in Accounting or related discipline.
• 1–3 years of relevant experience in finance operations, accounts payable, payments or accounting.
• Experience in payment processing, banking or finance operations is a plus.

Responsibilities

• Support day-to-day financial operations, including payment processing, collections and transaction activities.
• Process and monitor cash disbursements, repayments and other financial transactions accurately and on time.
• Process Group operating expense (Opex) payments.
• Prepare and process intercompany fund transfers between Group entities.
• Prepare bank transfers and handle day-to-day banking administration.
• Review invoices, payment requests and supporting documents to ensure accuracy and completeness.
• Perform bank and payment reconciliations and follow up on discrepancies.
• Maintain accurate records for payments, multi-currency and intercompany transactions.
• Perform other ad-hoc finance and payment operational duties as assigned.

Skills

Numerical skills

Analytical skills

Attention to detail

Education

Diploma or Degree in Accounting

Tools

Payments processing software

Job description

LytePay Pte Ltd. in Kuala Lumpur is seeking a detail-oriented finance operations professional to support day-to-day payments, cash disbursements, and intercompany transactions.

The ideal candidate has a diploma or degree in accounting and 1–3 years' experience in payments, accounts payable, or banking operations, and can work in a hybrid mode.

You will review invoices, perform reconciliations, and maintain accurate records across multi-currency payments within a dynamic group.