Act as the primary contact point for financial transactions, process payments across APAC, and support month-end closing and audit processes while enhancing financial system automation.
About the company:
- Our client is a leading provider of data management solutions.
- The company specializes in cutting-edge technology to optimize data storage and processing.
Job responsibilities:
- Act as the main point of contact with banks and headquarters for day-to-day financial transactions.
- Process payments across the APAC region, including bank transfers and H2H (Host-to-Host) payments.
- Oversee the management of bank and H2H payment accounts.
- Implement and enhance automation within financial systems.
- Provide payment-related support to departments such as Order Operations, Delivery, Sales, and GSM.
- Liaise with banks and payment vendors on behalf of APAC entities.
- Assist with month-end closing procedures.
- Support both internal and external audit processes.
- Assist with bank account openings, KYC (Know Your Customer) compliance, signatory updates, and other administrative requirements.
- Prepare and manage finance/banking documentation.
- Carry out additional ad hoc tasks as needed.
Job requirements:
- Bachelor's degree in Finance, Accounting, or a related field.
- Minimum of 2 years of experience in finance or payment processing roles.
- Strong understanding of financial regulations and payment processing systems.
- Proficiency in financial software and Microsoft Office Suite, particularly Excel.
- Working location: Iskandar Puteri, Johor.
Fuku is focused on streamlining the transition from legacy systems to modern programming languages, offering enterprise-level AI solutions that also cover code maintenance and documentation. Our services cater to organizations looking to enhance their technological infrastructure and efficiency in a rapidly evolving digital landscape.
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