Payment Specialist – Wss Global Business Services Sdn. Bhd.

The Payment Specialist is responsible for managing payment processes and invoicing within Accounts Payable. The role includes coordinating payment processing, reviewing invoices, completing necessary approvals, and ensuring timely and accurate payment postings according to company policies and service agreements.

The Payment Specialist is responsible for performing various Accounts Payable payment workflow tasks and coordinating payment processing. This role involves generating payment proposals, reviewing invoices, completing necessary checks for business approval or reconciliation, and posting payment entries into the system. The position reports to the AP Team Leader and requires executing payments timely and accurately according to key performance indicators, company policies, and service level agreements.