SAP Payments & Reconciliation Specialist

Confidential in Subang Jaya, Malaysia is seeking a Finance Associate to prepare payment proposals in SAP according to approved schedules, raise payments through the online banking platform, and verify payment details with the required approvals.

The role involves coordinating with the General Ledger team to ensure funds are available for scheduled payments, clearing vendor payments in SAP after processing, and reconciling bank transactions with SAP records to maintain accurate cash flow