100+ Payment Reconciliation Jobs - October 2026 - Urgent Hiring

Showing 105 jobs results for "payment reconciliation"
Never miss any updates for Payment Reconciliation jobs

KL City

  • To carry out financial reconciliation in-line with monthly Finance payment/reconciliation cycles for all transactions coming via Payment Gateways (PG) and/or Bank acquirers
  • Work with the business functions to maintain the payments pipeline, managing day-to-day responsibilities such as monitoring & researching the cause of payment declines, daily reconciling of payment processing statements for high volume transactions and monthly assessments of payment card fees
  • Analyze daily and monthly reporting to present to various areas of the business and to implement business strategies & continually focus on interchange and process optimization ...
Posted
6 days ago
Undisclosed

KL City, WP Kuala Lumpur

Near Train Station
  • Handle Accounts Payable and Accounts Receivable transactions.
  • Manage invoices, supplier payments, collections, receipts, and payment records.
  • Perform bank reconciliation and account reconciliation accurately and on time. ...
Full Accounting Operations Experience Bank & Account Reconciliation
+5
Posted
4 months ago
MYR3,000 - MYR3,500 monthly
Fresh Graduates

KL City, Central Region

Near Train Station
  • Assist with Accounts Payable and Accounts Receivable transactions.
  • Handle invoices, supplier payments, collections, receipts, and payment records.
  • Perform bank reconciliation and account reconciliation. ...
Accounting Basics Microsoft Excel
+5
Posted
4 months ago
MYR3,000 - MYR3,500 monthly
Fresh Graduates

KL City, Central Region

Near Train Station
  • Assist with Accounts Payable and Accounts Receivable transactions.
  • Handle invoices, supplier payments, collections, receipts, and payment records.
  • Perform bank reconciliation and account reconciliation. ...
Accounting Basics Microsoft Excel
+5
Posted
4 months ago
Undisclosed

KL City, WP Kuala Lumpur

Near Train Station
  • Handle Accounts Payable and Accounts Receivable transactions.
  • Manage invoices, supplier payments, collections, receipts, and payment records.
  • Perform bank reconciliation and account reconciliation accurately and on time. ...
Full Accounting Operations Experience Bank & Account Reconciliation
+5
Posted
4 months ago
  • •⁠ ⁠Monitor transactions and user activities on and off the platform to detect suspicious behaviour
  • and potential fraud.
  • •⁠ ⁠Conduct on-chain analysis to trace cryptocurrency flows and identify fraudulent or high-risk patterns. ...
Posted
a month ago
  • About the role:To perform day-to-day payment operations activities for Business & Retails Banking customers, ensuring transactions are processed accurately, efficiently, and within agreed service levels. The role is responsible for payment processing, transaction verification, reconciliation, exception handling, and timely resolution of operational issues while maintaining strong risk and control standards.Key ResponsibilitiesPayment Processing• Process and verify business banking payment transactions in accordance with approved procedures and customer instructions.• Handle RPP payments, fund transfers, GIRO and RENTAS instructions, and other applicable payment transactions.• Ensure payments are processed within applicable cut-off times and service-level agreements.• Perform maker/checker activities and transaction verification where required.• Monitor payment queues and follow up on pending, rejected, or incomplete transactions.Payment Investigation & Exception Handling• Investigate rejected, returned, failed, or delayed payments and take appropriate corrective action.• Handle payment recalls, amendments, cancellations, and payment-related enquiries.• Liaise with internal teams and relevant payment service providers or correspondent banks to resolve payment issues.• Escalate complex or unusual cases to the Senior Officer or Team Lead.Reconciliation & Controls• Perform daily reconciliation of payment transactions and investigate outstanding items or discrepancies.• Ensure all transactions are properly accounted for and supporting documentation is maintained.• Follow established operational controls, procedures, and segregation-of-duty requirements.• Escalate operational risks, control gaps, and potential suspicious activities through the appropriate channels.Customer & Stakeholder Support• Support Relationship Managers, Customer Service, Product, Compliance, Finance, and other internal stakeholders on payment-related matters.• Provide timely updates on payment status and investigations.• Ensure business customer enquiries are handled professionally and within agreed turnaround times.Process Improvement• Identify recurring operational issues and suggest improvements to reduce errors and manual processing.• Participate in system testing, process changes, product launches, and operational projects when required.• Maintain up-to-date knowledge of payment processes, procedures, and relevant regulatory requirements.Requirements• Bachelor's degree in Banking, Finance, Accounting, Business, or related discipline.• 1–3 years of relevant experience in banking operations, payment operations, transaction banking, or financial services.• Basic knowledge of payment processing and settlement.• Good analytical and problem-solving skills.• Strong attention to detail and ability to work under time-sensitive conditions.• Good communication and stakeholder-management skills.
  • • Good working knowledge of Microsoft Office, particularly Excel.• Ability to work independently as well as part of a team.
Posted
7 days ago

Singapore

  • Oversee payment processing, approvals, payments and reconciliations.
  • Review financial records, transactions and supporting documentation.
  • Monitor fund utilisation, committed expenditure and available balances. ...
Posted
24 days ago

Singapore

  • About the job
Posted
8 days ago

Singapore

  • About the job
Posted
a month ago

KL City

  • Perform daily end to end reconciliation of card settlements across internal accounting systems
  • Match internal transactional ledgers against external data feeds, including bank statements
  • Audit and verify the completeness of payment processing fee structure ...
Posted
21 days ago

George Town

  • Assist the Account Executive with daily accounting and administrative tasks.
  • Perform accounting data entry and key in invoices, receipts, payment vouchers, and other documents.
  • Assist in preparing and checking invoices and supporting documents. ...
Posted
6 days ago
  • Build meaningful accounting experience by managing full cycle transactions and reconciliations that touch live POS data.
  • Expand your technical skills by working with accounting software and our POS reporting tools to improve accuracy.
  • Gain cross-functional exposure by collaborating with sales, operations, and support teams on billing and settlements. ...
Posted
21 days ago
  • Develop practical accounting skills through real tasks that touch both stores and head office.
  • Build reporting templates and dashboards that make daily sales and cash simple to understand.
  • Connect with suppliers, store managers, and our finance team to learn vendor and cash processes. ...
Posted
12 days ago
  • Join us by working with us at Health world spa and massage, a neighbourhood spa focused on calm treatments and reliable service for guests seeking relaxation and recovery.
  • As the backbone of our reception, you keep appointments flowing, make guests feel welcome, and help the team run smoothly so therapists can focus on treatments. This role balances guest care, simple admin, and steady, on-the-job learning in a cosy, team-centred environment.
Posted
23 days ago