Specialist Payments Management
Kuala Lumpuronsitemid
Posted today · via Workday
About this role
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 corrective actions on assigned tasks when necessary. Liaise with Treasury on payment-related matters at operational level, ensuring clear communication and timely follow-up on queries. Escalate recurring issues, risks, and structural defects to the Team Lead. Implementation of Changes and Improvements Contribute to standardization and continuous improvement within the Purchase-2-Pay operations team.…
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
We compare your skills against the role requirements.
2
Level fit
This role is mid-level. We check your trajectory against it.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in Kuala Lumpur. We weight your proximity and willingness to relocate.
Score yourself on this role.
Free · no card · written explanation included
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