Settlement Staff

Job Description:

- Process and manage vendor payments accurately and on a timely basis
- Ensure payment documentation is complete and compliant with company procedures
- Coordinate with internal teams and vendors regarding payment status and inquiries

Job Requirements:

- Minimum 2–3 years of relevant experience in finance, accounting, or related roles
- Fluent in English, both written and spoken
- Experienced in handling vendor payments and reimbursements
- Able to review and verify pricing based on contracts and quotations
- Perform data reconciliation between systems and supporting documents
- Prepare and submit payment applications for vendors
- Conduct bank reconciliation and ensure accuracy between bank records and system data
- Detail-oriented, well-organized, and able to work with numbers accurately