payment

Job Description:-Organize and manage the handling of cash processing (payments & receipts) and cash queries requested by Internal and External Stakeholders, provide a support to internal stakeholders and clients for queries and instruction format/ execution of cash payment instruction.Able to work on reconciliation list of deposits and withdrawals:...

WHO WE ARE:As Singapore’s longest established bank, we have been dedicated to enabling individuals and businesses to achieve their aspirations since 1932. How? By taking the time to truly understand people. From there, we provide support, services, solutions, and career paths that meet their individual needs and desires. Today, we’re on a journey of...

EBC Financial Group – a global financial services provider headquartered in the dynamic city of London, we specialize in global financial investment, asset management and financial consulting. Our team consists of seasoned professionals and young talents who bring diverse perspectives and exceptional skills to the table. Since our establishment in 2020,...

Payment Officer **支付公司招聘公告** **岗位要求** - 中英文沟通良好 - 有支付 经验者优先 - 对数字敏感、反应快、学习能力强 - 无经验小白也可，只要肯努力学习 **薪资待遇** - RM4000 – RM4500（根据面试表现评定） - KPI奖金（达标每项 RM500） - 餐补 RM200 / 月 **员工福利** -...

Jora Malaysia will close on 9th September 2026. Thank you for being with us, we are cheering you on as you continue your career journey.Perform payment to Customers & Agents on pre-defined time cycles.Attend Trade payment queries and requests from Operations Team and customers.Monitor and follow up with Operations Team on clearance of payment due to...

Capco is an entrepreneurial global consulting firm dedicated exclusively to the financial services industry. We help banks, insurers, and capital markets firms navigate complex change across transformation, technology, risk & compliance, and strategy. With a strong and growing presence across Asia‑Pacific, including Malaysia, Capco partners with some of...

about the jobPayment Checking & Approval: Review and verify high-volume payment batches processed by Junior Associates to ensure 100% accuracy, policy compliance, and proper bank details.High-Volume Execution: Directly handle urgent, complex, multi-currency, and cross-border payment runs under tight daily SLAs.Mentorship & Quality Control: Guide junior team...

This role involves managing payment processing, cash positions, and treasury operations across company accounts, including supplier invoices, crew payroll, and bank reconciliation activities. Key responsibilities Process payment of supplier invoices and crew payroll Review monthly bank reconciliation Handle enquiries on payment status Review bank statement...

Global MNCCareer Progression About Our Client An organisation operating in the retail industry in Malaysia. Job Description 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...

General DescriptionThis staff shall assist the Business Office Executive and officer in performing the functions of cashier. To ensure choose the correct bill type, payer code, charges completeness and collection of payment/support with valid GL and others related matters.Job DescriptionResponsible for generating final bills for all Outpatient, Inpatient,...

Teleperformance in Kuala Lumpur is seeking a detail-oriented procurement payments specialist to manage invoice processing and payment requests. You will perform initial invoice reviews, verify PO details, and ensure records are updated within 24 hours, while coordinating with the tax and finance teams as needed.The role requires strong English skills...

GENERAL DESCRIPTIONThe Patient Payment is responsible for managing all inpatient and outpatient payment collections efficiently, accurately, and professionally. The role involves handling patient financial transactions, issuing receipts, preparing billing documentation, processing refunds, reconciling daily collections, and ensuring compliance with hospital...

GENERAL DESCRIPTIONThe Patient Payment is responsible for managing all inpatient and outpatient payment collections   efficiently, accurately, and professionally. The role involves handling patient financial transactions,   issuing receipts, preparing billing documentation, processing refunds, reconciling daily collections, and ensuring compliance with...

Service Performance and Issue Resolution Execute daily Purchase-2-Pay activities, ensuring timely and accurate processing in line with service levels and financial closing timelines.Handle blocked payments, incorrect postings and supplier payment queries, resolving them within area of responsibility.Monitor own performance against KPIs and SLAs, taking...

About Capco Capco is an entrepreneurial global consulting firm dedicated exclusively to the financial services industry. We help banks, insurers, and capital markets firms navigate complex change across transformation, technology, risk & compliance, and strategy. With a strong and growing presence across Asia‑Pacific, including Malaysia, Capco partners...

GENERAL DESCRIPTIONA Cashier is responsible for handling customer transactions accurately and efficiently while providing good customer service.JOB DESCRIPTION1.To process all cash transactions accurately and efficiently in accordance with established policies and procedures. The staff will play a fundamental role in achieving our customersatisfaction and...

Job DescriptionPosition OverviewOur company’s Global Business Solutions (GBS) team manages end-to-end Source to Settle (StS) processes, including purchasing, invoicing, and payments.The Specialist, Manual Payments is responsible for executing and controlling manual payments processed outside standard system runs. This role ensures accuracy, compliance, and...

WHO WE ARE:As Singapore’s longest established bank, we have been dedicated to enabling individuals and businesses to achieve their aspirations since 1932. How? By taking the time to truly understand people. From there, we provide support, services, solutions, and career paths that meet their individual needs and desires. Today, we’re on a journey of...

GENERAL DESCRIPTIONThe Cashier / Patient Payment & Guarantee Letter Counter is responsible for managing patient financial transactions at the hospital front line. This role handles patient billing inquiries, collection of payments, processing of guarantee letters (GLs) from insurance providers or corporate clients and ensures accurate documentation and...

Your Role Perform payment processing activities by compiling, validating and running payments to staff and vendors. Ensure all payment processing are performed in the timely and accurately. Effectively manage and prioritize workload efficiently and accurately while maintaining a positive customer service cultureResponsibilities Prepare analytic reports...