Key Responsibilities
1. Payment & Process Transformation
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Gather, analyze, and document business and functional requirements (BRDs / FRDs) for payment operations, automated clearing, treasury workflows, and bank integration streams.
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Map current-state ("As-Is") and future-state ("To-Be") payment processing, settlement, and GL posting workflows.
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Support the rollout of modern payment rails, gateway integrations, and payment automation software across global or regional entities.
2. Financial Systems & Accounting Integration
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Analyze accounting impacts of payment transactions (e.g., revenue recognition, accounts payable/receivable, FX gain/loss, cash application, and GL mapping).
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Collaborate with technical leads to configure, test, and troubleshoot interfaces between payment hubs/gateways and core enterprise systems (e.g., Oracle Financials, SAP S/4HANA, Workday Financial Management, or NetSuite).
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Ensure strict compliance with internal financial controls, auditability, SOX guidelines, and payment industry standards (e.g., ISO 20022, PCI-DSS).
3. Testing & Implementation
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Develop end-to-end user acceptance testing (UAT) scripts covering complex financial scenarios, edge cases, and exception handling.
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Coordinate cross-functional UAT execution with Finance, Accounting, Treasury, and Tech teams.
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Assist in user training, change management documentation, and post-go-live hypercare support.
Qualifications & Requirements
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Education: Bachelor's degree in Accounting, Finance, Information Systems, Business Administration, or a related discipline.
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Experience:
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Junior BA: Up to 2 years of experience in business analysis, financial systems implementation, or financial audit/advisory.
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BA: 2+ years of relevant experience in financial business analysis or tech-enabled finance transformation.
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Big 4 / Consulting: Open to candidates from Big 4 or consulting backgrounds with demonstrated exposure to finance transformation, ERP implementations, or systems audit projects.
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Domain Knowledge: Solid grasp of core accounting principles (A/P, A/R, General Ledger, Double-Entry Bookkeeping, Financial Reconciliation, FX accounting).
Application:
Our specialist consultant will get in touch with you soon, if we find your profile suitable for this position or any other vacancies we are recruiting for.
Any questions, please feel free to contact Alex Law at 3907 3914.
