Company Description:
Weshine is hiring for our client (Agilience Asia) based in Singapore for a digital remote role. Agilience Asia is a professional services firm providing agile business solutions across Business Process Outsourcing (BPO) finance transformation corporate secretarial and deal advisory services. Leveraging technology and a client-centric approach the company helps organisations improve efficiency maintain compliance and achieve sustainable growth.
Job Responsibilities:
Process client payments including vendor invoices payroll and tax payments
Verify payment details and ensure accuracy before execution
Maintain records of all transactions and update financial systems accordingly
Communicate with clients and internal teams to resolve payment-related-queries
Assist in reconciling bank statements and identifying discrepancies
Ensure compliance with internal controls and regulatory requirements
Any other ad hoc duties as required
Requirements:
Diploma in Accounting Finance or a related field
Prior experience in payment processing or accounts payable is an advantage
Proficiency in accounting software and Microsoft Excel
- Strong attention to detail and accuracy
- Ability to work independently and meet deadlines
Salary Range: IDR 6.000.000 - 8.000.000
Company Description: Weshine is hiring for our client (Agilience Asia) based in Singapore for a digital remote role. Agilience Asia is a professional services firm providing agile business solutions across Business Process Outsourcing (BPO) finance transformation corporate secretarial and deal advis...
Company Description:
Weshine is hiring for our client (Agilience Asia) based in Singapore for a digital remote role. Agilience Asia is a professional services firm providing agile business solutions across Business Process Outsourcing (BPO) finance transformation corporate secretarial and deal advisory services. Leveraging technology and a client-centric approach the company helps organisations improve efficiency maintain compliance and achieve sustainable growth.
Job Responsibilities:
Process client payments including vendor invoices payroll and tax payments
Verify payment details and ensure accuracy before execution
Maintain records of all transactions and update financial systems accordingly
Communicate with clients and internal teams to resolve payment-related-queries
Assist in reconciling bank statements and identifying discrepancies
Ensure compliance with internal controls and regulatory requirements
Any other ad hoc duties as required
Requirements:
Diploma in Accounting Finance or a related field
Prior experience in payment processing or accounts payable is an advantage
Proficiency in accounting software and Microsoft Excel
- Strong attention to detail and accuracy
- Ability to work independently and meet deadlines
Salary Range: IDR 6.000.000 - 8.000.000
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