Accounting/Finance - Accountant/Senior Accountant Payments (Contract) (SG)

Manage end-to-end payment cycle activities within the Finance division’s Payments department. Review and process Head Office expense claims, verify and approve payment requests from Business Units, and ensure payments are accurately executed to vendors, subsidiaries, banks, and regulatory authorities. Partner with Procurement, Treasury, and overseas stations, support compliance guidance, assist auditors with process/control reviews, and lead improvement or IT systems enhancement projects as needed.