Payments specialist overseeing end-to-end client payment operations for Forvis Mazars. Managing transactions, enhancing workflows, and collaborating with cross-functional teams in a hybrid role.
Responsibilities
Oversee and execute end-to-end client payment operations
Manage and execute all client payment transactions with high accuracy
Maintain strong control over approval flows, documentation completeness, and compliance with firm and client policies
Identify and escalate irregularities or deviations from standard procedures
Develop, maintain, and enforce standard templates and documentation requirements for the payment process
Serve as the internal expert on e‑banking platforms and payment technologies
Collaborate with cross-functional teams to embed new or updated payment procedures into workflows
Review end-to-end payment workflows to identify inefficiencies, risks, or bottlenecks
Requirements
Thai nationality
Bachelor’s degree in Finance, Accounting, Business, or a related field
Minimum 4 years of hands-on experience in treasury, accounts payable, or financial operations, including payment processing, transaction reconciliation, and use of e‑banking platforms
Strong command of English (written and verbal)
High attention to detail, process discipline, and control mindset
Experience with accounting or payment systems (Xero, NetSuite, SAP, or similar) is an advantage
Strong computer proficiency, especially in Excel/Google Sheets and MS Office
Proactive problem solver with the ability to identify gaps and drive solutions
Ability to work under pressure and meet tight deadlines
Confidence to enforce processes and push back appropriately when required
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