Payment Specialist (Temporary)

Hammerjack Pty Ltd

Taguig

On-site

PHP 350,000 - 550,000

Full time

5 days ago
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Job summary

Hammerjack Pty Ltd is seeking a Payment Specialist (Temporary) to manage end-to-end electronic and manual payment processing from Taguig, Metro Manila. You will ensure timely and accurate payments, maintain compliance with internal policies, and support cross-functional teams across global markets.

The role requires attention to detail, process discipline, and the ability to work with SAP and EBS in a fast-paced environment over a 12-month period.

Qualifications

  • University degree in Accounting or related field.
  • 2–3 years accounting experience, at least 1 year in payments.
  • English proficiency (intermediate).
  • Understanding of IFRS, internal controls, and tax accounting.
  • Experience with SAP and MS Office applications.
  • Knowledge of enterprise structure and financial governance is a plus.
  • Detail-oriented with strong organizational and collaborative skills.

Responsibilities

  • Electronic payment processing: run daily payments, verify banking details, resolve rejections.
  • Manual payment processing via EBS and ensure SAP entries are recorded.
  • Compliance & controls: follow global guidelines and JSOX standards.
  • Reporting & continuous improvement: generate reports and seek process improvements.
  • Team and project support: assist peers and participate in cross-functional initiatives.

Skills

Attention to detail
Collaborative
Analytical thinking

Education

University degree in Accounting or related

Tools

SAP
Microsoft Office
Electronic Banking System (EBS)

Job description

Role Type: 12 Months Temporary

Line Manager: Commercial Payments Team Lead

Function: Purchase to Pay

Duty Post: Taguig, Metro Manila


Payment Specialist (Temporary

)
Are you detail-oriented and passionate about delivering accurate, timely, and compliant financial services JTI GBS Manila is looking for a Payment Specialist to manage end-to-end payment processing activities. For 12 months, you will play a vital part in ensuring operational excellence and compliance with internal policies, while supporting our global markets and working closely with cross-functional teams. If you're looking for a career that values precision, process improvement, and teamwork, we'd love to hear from yo

u.
Key Responsibilit
  • ies
    Electronic Payment Proces
    sing: Execute daily payment runs, verify banking details, coordinate with internal teams on rejected payments, and ensure accurate and timely execution of all electronic transacti
  • ons.Manual Payment Processing: Create and process manual payments via Electronic Banking System (EBS), ensure SAP entries are recorded, and manage ad-hoc queries. Ensure all requests meet value and period-end deadli
  • nes.Compliance & Controls: Ensure adherence to Global Operating Guidelines, internal procedures, and JSOX controls. Execute controls accurately and on time to meet internal and external audit standa
  • rds.Reporting & Continuous Improvement: Ensure accurate vendor payments, generate reports as needed, and proactively identify opportunities to improve current processes and performa
  • nce.Team & Project Support: Support team targets, collaborate with other Payment Specialists, and participate in cross-functional initiatives and GBS projects. Deliver excellent support to entities by understanding their operational needs and resolving payment-related conce
rns.
What We're Lookin
  • g For
    University Degree in Accounting or a related
  • fieldAt least 2-3 years of accounting experience, at least 1 year in Payments (req
  • uired)Intermediate proficiency in English (spoken and wr
  • itten)Solid understanding of accounting principles (e.g., IFRS), internal controls, and tax acco
  • untingExperience in SAP and Microsoft Office applic
  • ationsKnowledge of enterprise structure and financial governance is an adv
  • antageStrong attention to detail, organizational skills, and ability to work collabora

tively

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