Boardroom Corporate Services Sdn BhdPetaling Jaya, Selangor, Malaysia
23 jam yang lalu
Penerangan pekerjaan
Key Responsibilities
Manage assigned payments and tax statement adhering to the procedures and audit requirements.
Prepare project documentation.
Communicate with and manage variety of stakeholders.
Coordinate & manage multiple payment projects at one time.
Test IT system changes and improvements when required.
Log all incidents and complaints with impact to clients, investors and / or Boardroom to CAMMS portal.
Service Platinum Client with a high standard within agreed time frame. All matters concerning potential issues to be escalated to manager immediately.
Any other tasks / project assigned by your superior and management.
Key Skills and Competencies
Knowledge of payment systems (e.g SWIFT, RTGS, TT)
Familiarity with banking platforms or ERP systems (e.g SAP, Oracle)
Strong attention to detail and accuracy
Understanding of reconciliation and settlement processes
Good numerical and analytical skills
Preferable with the knowledge of ASX listing rules; CHESS procedures and guidelines; and dividend payment process.
Project based experience will be an advantage.
Ability to work under pressure, meet tight deadlines at the same time produce high quality results
Professional customer service skills.
Excellent time management and organizational skills including the ability to multitask / prioritize.
Intermediate MS Office skills and willingness to learn in-house systems.
Willing to work under Australia working hours and follow Australia public holiday.
Buat amaran kerja untuk carian ini
Officer • Petaling Jaya, Selangor, Malaysia
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