job description
Join Mewah Group as a Payment Executive in the vibrant heart of Bali, where precision meets opportunity. We are seeking a meticulous and proactive professional to oversee payment verification, ensure strict adherence to Standard Operating Procedures (SOPs), and safeguard against errors and fraud. This role is pivotal in supporting our accounting operations and may involve occasional international travel to align with our global financial processes.
As part of our dynamic finance team, you will play a key role in maintaining the integrity of our financial transactions while contributing to the efficiency and accuracy of our payment systems. This position offers a unique blend of stability and growth, ideal for detail-oriented individuals passionate about finance and compliance.
Based in Badung, Bali, this role combines professional rigor with the opportunity to work in one of the world’s most inspiring locations. Whether you're verifying transactions, collaborating with cross-functional teams, or ensuring regulatory compliance, your work will directly impact our financial health and operational excellence.
Responsibility
- Verify and process all payment transactions with high accuracy to ensure timely and error-free execution.
- Monitor and enforce compliance with established SOPs, financial policies, and regulatory requirements.
- Identify and mitigate risks of errors or fraud in payment processes through rigorous checks and balances.
- Collaborate with accounting and finance teams to reconcile payment records and resolve discrepancies.
- Prepare and maintain detailed documentation for all payment activities, including audit trails and reports.
- Support month-end and year-end closing processes by ensuring all payment-related data is accurate and up-to-date.
- Liaise with internal and external stakeholders, including banks and vendors, to address payment inquiries and issues.
- Travel internationally as needed to support financial operations, training, or compliance audits.
Qualifications
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- Minimum of 2-3 years of experience in payment processing, accounts payable, or a similar finance role.
- Strong understanding of financial regulations, SOPs, and compliance standards (e.g., GAAP, IFRS).
- Proficient in using accounting software (e.g., SAP, Oracle, QuickBooks) and Microsoft Excel (advanced level).
- Exceptional attention to detail and analytical skills to detect inconsistencies or irregularities.
- Excellent communication and interpersonal skills to collaborate with cross-functional teams.
- Ability to work under tight deadlines and manage multiple priorities in a fast-paced environment.
- Willingness to travel internationally as required by the role.