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Payment Executive

Company

FUJIFILM BI SSC

Location

petaling jaya, selangor

Posted

July 04, 2026

Position Overview

Responsibilities

  • Process Payments & AP related duties in accordance with the cyclical calendar for processing supplier invoices, employee expense claims & etc.
  • Action payment hold, standing instruction, payment requests from business units.
  • Prepare payment batches in Oracle Financials.
  • Validate payment batches & Reconcile Payments.
  • Monitor payment authorization, status & activities & follow up on pending transactions.
  • Identify direct debit payments made & register in Oracle financials.
  • Reconcile bank payments made with Oracle payment batches created.
  • Manage generic Accounts Payable's mailboxes.
  • Resolve queries for internal stakeholders, e.g. finance, accounts payable/receivable.
  • Resolve GIRO returns & discrepancies with external stakeholder e.g., bank officers.
  • Promote account payable best practices to improve process efficiency.
  • Assist internal stakeholde...

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