Online payment processing and Data entry record keeping Key Accountabilities Cash Management Daily preparation in HSBCNet online payment request from MIP & MYS Petty Cash Reimbursement/Bank draft / Cash Cheque / prompt payment request from HQ Prepare FPX payment for custom duties for all MIP branches PV approval & Signatories Arrangement and ensure the relevant document filling up to date Accounting Daily data entry of payment release from various bankers into SUN System and ensure MIP & MYS correctly posted Petty Cash reconciliations for the various branch with Sun Monitoring & reconciling daily cash usage report from Branches with document received on cheques issuance at branches performed & updated daily Requirements Specific Activities Carrying out any other request made by their manager Behavioural Excellent communication Team player Solution finder Organized Responsive Language Fluent in English + local language Values Entrepreneurship Respect for Each Other Determination & Persistence Agility & Innovation Pursuit of Excellence