Subcontractor

Design, build, and support bank connectivity for APAC entities (e.g., SWIFT, host-to-host/SFTP, API-based connectivity where available).

Implement and maintain integrations for:

Payment files (e.g., ISO 20022 pain.001, local formats as required)

Bank statements (e.g., ISO 20022 camt.053/054, MT940/942 where applicable)

Acknowledgements and status reporting (e.g., pain.002, bank-specific responses)

Configure and support Kyriba modules related to payments, connectivity, bank statement processing, and reconciliation enablement.

Support Workday payment processing flows, including payment runs, settlement, and outbound payment file generation (as applicable to your Workday setup).

Ensure integrations meet APAC country-specific banking requirements (cutoffs, holidays, local clearing systems, format variations, regulatory constraints).

Coordinate onboarding and testing with regional banks and internal stakeholders across multiple time zones.

Provide guidance on APAC payment methods (e.g., domestic transfers, cross-border wires, local ACH equivalents) and how they map to Kyriba/Workday configurations.

Monitor daily integration health (file transmissions, acknowledgements, statement loads) and troubleshoot failures end-to-end.

Perform root-cause analysis across Workday, Kyriba, middleware (if any), SFTP/API layers, and bank endpoints.

Establish and maintain runbooks, alerting, SLAs, and escalation paths with banks and internal support teams.