Payments Analyst: Reconciliations & Reporting

Michael Page; Petaling Jaya; On-site; MYR 60,000 - 90,000; Full time

Benefits offered by this job

Permanent employment

Job summary

Michael Page seeks a skilled Payments Professional to manage and process payments in Malaysia, ensuring accuracy and policy compliance. You will reconcile accounts, prepare reports, and collaborate with cross-functional teams to resolve discrepancies, while maintaining thorough documentation and supporting audits.

The role emphasizes timely invoice processing, continuous process improvements, and adherence to financial controls in a retail industry environment.

Qualifications

• Degree in Accounting, Finance or related field.
• Proficiency in financial software and tools.
• Strong attention to detail and accuracy in processing transactions.
• Good understanding of payment processes and reconciliation methods.
• Ability to work collaboratively with cross-functional teams.
• Problem-solving skills to address and resolve discrepancies effectively.
• Proficiency in Microsoft Excel and other relevant software.

Responsibilities

• Manage and process payments accurately and efficiently in compliance with company policies.
• Reconcile accounts to ensure all financial transactions are recorded correctly.
• Prepare and submit financial reports related to payment activities.
• Collaborate with internal teams to resolve payment discrepancies promptly.
• Maintain proper documentation for all payment-related transactions.
• Support audits by providing necessary financial data and documentation.
• Monitor and ensure timely processing of invoices and payments.
• Assist in improving payment processes and implementing best practices.

Skills

Attention to detail

Collaboration

Problem-solving

Cross-functional teamwork

Education

A degree in Accounting, Finance or a related field

Tools

Microsoft Excel

Finance software

Job description

Michael Page seeks a skilled Payments Professional to manage and process payments in Malaysia, ensuring accuracy and policy compliance. You will reconcile accounts, prepare reports, and collaborate with cross-functional teams to resolve discrepancies, while maintaining thorough documentation and supporting audits.

The role emphasizes timely invoice processing, continuous process improvements, and adherence to financial controls in a retail industry environment.