Online payment processing and Data entry record keeping
KEY ACCOUNTABILITIES
Cash Management
· Daily preparation in HSBCNet online payment request from MIP & MYS
· Petty Cash Reimbursement/Bank draft / Cash Cheque / prompt payment request from HQ
· Prepare FPX payment for custom duties for all MIP branches
· PV approval & Signatories Arrangement and ensure the relevant document filling up to date
Accounting
· Daily data entry of payment release from various bankers into SUN System and ensure MIP & MYS correctly posted
· Petty Cash reconciliations for the various branch with Sun
· Monitoring & reconciling daily cash usage report from Branches with document received on cheques issuance at branches performed & updated daily
Specific Activities
· Carrying out any other request made by their manager.
Behavioural
· Excellent communication
· Team player
· Solution finder
· Organized
· Responsive
Language
· Fluent in English + local language
Values
· Entrepreneurship
· Respect for Each Other
· Determination & Persistence
· Agility & Innovation
· Pursuit of Excellence