This role reports to the Regional Team Leader - Asia, under the Vernova HQ Head of Transaction Services.
As a part of GE Vernova's Payments COE Regional Payments Team, this role will be responsible for processing manual and batch payments for various GE Vernova businesses, ensure compliance in performing daily activities, and perform issue resolution for payment rejection.
Roles and Responsibilities:
o Process payments (manual and/or batch payment) in timely manner for various GE businesses
o Check incoming payment requests
o Issue resolution for payment rejection
o Partner with relevant stakeholders across functions
o Operate process controls and highlights potential defects
o Perform daily activities always in accordance with legal requirements, internal regulation compliance
o Perform adhoc responsibilities as assigned by team leader
o Higher Education studies, preferably Economic/Finance degree or the equivalent knowledge/experience
o Fluent written and oral English
Higher Education studies, preferably Economic/Finance degree
Minimum 2 years of experience in treasury accounting;
Upper-Intermediate or above English skills, both oral and written; fluent in Russian
Compliance & controllership mindset
Able to re-prioritize & re-organize to work through roadblocks
Attention to details and proven accuracy
Working knowledge in IT tools including Excel and Outlook
Strong interpersonal skills, can-do-attitude / self-starter
LEAN experience a plus
Strong customer relationships and serves as the interface between customer and GE. Exchanges technical information, asks questions and checks for understanding.
Handles simple data entry work requiring face value check and correction.
1C, Oracle knowledge is advantage;
Good communication and analytical skills
Relocation Assistance Provided: No